Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:44:42 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_261022APB_FTO_618507
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mallappally KL-12-004-003-001/13
(Kaviyoor) 		1612004003NRG23261020220427193 26/10/2022 REMANI GOPALAN 1612004003WL023606 REMANI GOPALAN 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7193076528 Mr. REMANI GOPALAN CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-001/16
(Kaviyoor) 		1612004003NRG23261020220427194 26/10/2022 AMMU RAJAPPAN 1612004003WL023606 AMMU RAJAPPAN 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7193076537 Mrs. AMMU RAJAPPAN CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-001/17
(Kaviyoor) 		1612004003NRG23261020220427197 26/10/2022 RAJAMMA SOMAN 1612004003WL023606 RAJAMMA SOMAN 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7193076529 Mrs. RAJAMMA SOMAN CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-001/19
(Kaviyoor) 		1612004003NRG23261020220427201 26/10/2022 MOLLY MATHAI 1612004003WL023606 MOLLY MATHAI 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7193076540 Mrs. MOLLY MATHAI CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-001/2
(Kaviyoor) 		1612004003NRG23261020220427202 26/10/2022 LATHA CHANDRAN 1612004003WL023606 LATHA CHANDRAN 00089 CBIN0280949 933 933 Processed 14/12/2022 7193076530 LATHA CHANDRAN HDFC BANK LTD(607152)
6 Mallappally KL-12-004-003-001/23
(Kaviyoor) 		1612004003NRG23261020220427205 26/10/2022 LULU KRISHNAN 1612004003WL023606 LULU KRISHNAN 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7193076531 LULU K.M FEDERAL BANK(607165)
7 Mallappally KL-12-004-003-001/24
(Kaviyoor) 		1612004003NRG23261020220427206 26/10/2022 Anandhavally Mohan 1612004003WL023606 Anandhavally Mohan 00089 CBIN0280949 933 933 Processed 14/12/2022 7193076524 Mrs. ANANDAVALLY MOHAN CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-001/25
(Kaviyoor) 		1612004003NRG23261020220427207 26/10/2022 NIRAMALA BALACHANDRAN 1612004003WL023606 NIRAMALA BALACHANDRAN 00089 CBIN0280949 622 622 Processed 14/12/2022 7193076525 NIRMALA BALACHANDRAN HDFC BANK LTD(607152)
9 Mallappally KL-12-004-003-001/26
(Kaviyoor) 		1612004003NRG23261020220427208 26/10/2022 OMANA PONNAPPAN 1612004003WL023606 OMANA PONNAPPAN 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7193076542 OMANA PONNAPPAN KERALA GRAMIN BANK(607476)
10 Mallappally KL-12-004-003-001/29
(Kaviyoor) 		1612004003NRG23261020220427209 26/10/2022 AJITHA MOHAN 1612004003WL023606 AJITHA MOHAN 00089 CBIN0280949 933 933 Processed 14/12/2022 7193076532 Mrs. AJITHA MOHAN CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-001/3
(Kaviyoor) 		1612004003NRG23261020220427210 26/10/2022 VIJAYAMMA SIVANKUTTY 1612004003WL023606 VIJAYAMMA SIVANKUTTY 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7193076527 Mrs. VIJAYAMMA SIVANKUTTY CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-001/31
(Kaviyoor) 		1612004003NRG23261020220427211 26/10/2022 Lisi Saji 1612004003WL023606 Lisi Saji 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7193076543 Mrs. LISSY SAJI CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-001/32
(Kaviyoor) 		1612004003NRG23261020220427212 26/10/2022 SOMI PHILIP 1612004003WL023606 SOMI PHILIP 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7193076533 Mrs. SOMI PHILIP CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-001/38
(Kaviyoor) 		1612004003NRG23261020220427213 26/10/2022 ASDWATHY SADANANDAN 1612004003WL023606 ASDWATHY SADANANDAN 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7193076526 MRS ASWATHY SADANANDAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-003-001/5
(Kaviyoor) 		1612004003NRG23261020220427214 26/10/2022 ANITHA SURESH 1612004003WL023606 ANITHA SURESH 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7193076523 ANITHA SURESH HDFC BANK LTD(607152)
16 Mallappally KL-12-004-003-001/57
(Kaviyoor) 		1612004003NRG23261020220427215 26/10/2022 LEELAMMA SURENDRAN 1612004003WL023606 LEELAMMA SURENDRAN 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7193076546 LEELAMMA KERALA GRAMIN BANK(607476)
17 Mallappally KL-12-004-003-001/58
(Kaviyoor) 		1612004003NRG23261020220427216 26/10/2022 RAJANI BINOY 1612004003WL023606 RAJANI BINOY 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7193076544 Mrs. RAJANI M JOY CENTRAL BANK OF INDIA(607115)
18 Mallappally KL-12-004-003-001/63
(Kaviyoor) 		1612004003NRG23261020220427217 26/10/2022 Santhamma Damodaran 1612004003WL023606 Santhamma Damodaran 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7193076545 Mrs. SANTHAMMA DAMODARAN CENTRAL BANK OF INDIA(607115)
19 Mallappally KL-12-004-003-001/72
(Kaviyoor) 		1612004003NRG23261020220427218 26/10/2022 Lalitha 1612004003WL023606 Lalitha 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7193076538 Mr. LALITHA W/O GOPI IP CENTRAL BANK OF INDIA(607115)
20 Mallappally KL-12-004-003-001/77
(Kaviyoor) 		1612004003NRG23261020220427219 26/10/2022 ALPHONSA MANI 1612004003WL023606 ALPHONSA MANI 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7193076534 MISS ALPHONSA MANI ALIAS ALPHONSA STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-003-001/8
(Kaviyoor) 		1612004003NRG23261020220427220 26/10/2022 ANU SAJI 1612004003WL023606 ANU SAJI 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7193076536 Mrs. ANU SAJI CENTRAL BANK OF INDIA(607115)
22 Mallappally KL-12-004-003-001/90
(Kaviyoor) 		1612004003NRG23261020220427221 26/10/2022 CHANDRAMATHI RAJAPPAN 1612004003WL023606 CHANDRAMATHI RAJAPPAN 00089 CBIN0280949 311 311 Processed 14/12/2022 7193076535 Mrs. CHANDRAMATHI RAJAPPAN CENTRAL BANK OF INDIA(607115)
SubTotal 31722 31722
23 Mallappally KL-12-004-003-001/10
(Kaviyoor) 		1612004003NRG23261020220427192 26/10/2022 USHA ASHOKAN 1612004003WL023606 USHA ASHOKAN 00152 HDFC0000201 933 933 Processed 14/12/2022 7193076539 USHA ASHOKAN HDFC BANK LTD(607152)
SubTotal 933 933
24 Mallappally KL-12-004-003-001/21
(Kaviyoor) 		1612004003NRG23261020220427204 26/10/2022 CHANDRIKA PRAKASHAN 1612004003WL023606 CHANDRIKA PRAKASHAN 00415 SBIN0070309 1244 1244 Processed 14/12/2022 7193076541 MRS CHANDRIKA PRAKASHAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 33899 33899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_261022APB_FTO_618507 Central Bank of India CBIN0280949 KAVIYOOR 31722
2 Mallappally KL1612004003_261022APB_FTO_618507 HDFC Bank HDFC0000201 TIRUVALLA - M C ROAD 933
3 Mallappally KL1612004003_261022APB_FTO_618507 State Bank Of India SBIN0070309 KUTTAPUZHA 1244

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