Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:03:00 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_180123APB_FTO_960489
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-12-004-003-007/23
(Kaviyoor) 		1612004003NRG23180120230688435 18/01/2023 Usha Jayan 1612004003WL035656 Usha Jayan 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8462785684 Mrs. USHAKUMARI A K CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-010/1
(Kaviyoor) 		1612004003NRG23180120230688436 18/01/2023 ALEYAMMA AUSEP 1612004003WL035656 ALEYAMMA AUSEP 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8462785674 Mrs. ALEYAMMA OUSEPH CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-011/10
(Kaviyoor) 		1612004003NRG23180120230688437 18/01/2023 Sarasamma Sudhakaran 1612004003WL035656 Sarasamma Sudhakaran 00089 CBIN0280949 1244 1244 Processed 04/02/2023 8462785688 MRS SARASAMMA SUDHAKARAN ALIAS SARASAMMA STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-003-011/11
(Kaviyoor) 		1612004003NRG23180120230688438 18/01/2023 SUSAMMADEVASIA 1612004003WL035656 SUSAMMADEVASIA 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8462785673 Mrs. SUSAMMA DEVASIA CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-011/14
(Kaviyoor) 		1612004003NRG23180120230688439 18/01/2023 Jayakala 1612004003WL035656 Jayakala 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8462785689 MRS JAYA KALA STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-003-011/159
(Kaviyoor) 		1612004003NRG23180120230688441 18/01/2023 LEELAMMA THANKAPPAN 1612004003WL035656 LEELAMMA THANKAPPAN 00089 CBIN0280949 933 933 Processed 04/02/2023 8462785677 Mrs. LEELAMMA THANKAPPAN CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-011/16
(Kaviyoor) 		1612004003NRG23180120230688442 18/01/2023 Saramma Varughese 1612004003WL035656 Saramma Varughese 00089 CBIN0280949 1244 1244 Processed 04/02/2023 8462785672 Mrs. SARAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-011/160
(Kaviyoor) 		1612004003NRG23180120230688443 18/01/2023 CHANDRIKA P.K 1612004003WL035656 CHANDRIKA P.K 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8462785687 MRS CHANDRIKA P K STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-003-011/161
(Kaviyoor) 		1612004003NRG23180120230688444 18/01/2023 VALSAMMA MATHAI 1612004003WL035656 VALSAMMA MATHAI 00089 CBIN0280949 311 311 Processed 04/02/2023 8462785676 Mrs. VALSAMMA MATHAI CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-011/166
(Kaviyoor) 		1612004003NRG23180120230688445 18/01/2023 Usha Abhilash 1612004003WL035656 Usha Abhilash 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8462785682 Mrs. USHA ABHILASH CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-011/2
(Kaviyoor) 		1612004003NRG23180120230688447 18/01/2023 Priya Jayanth 1612004003WL035656 Priya Jayanth 00089 CBIN0280949 1244 1244 Processed 04/02/2023 8462785690 Mrs. PRIYA JAYANTH CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-011/21
(Kaviyoor) 		1612004003NRG23180120230688449 18/01/2023 Syamla Gopinath 1612004003WL035656 Syamla Gopinath 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8462785686 MRS SYAMALA GOPINATHAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-003-011/23
(Kaviyoor) 		1612004003NRG23180120230688451 18/01/2023 Saraswathy Ramankutty 1612004003WL035656 Saraswathy Ramankutty 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8462785694 Mrs. SARASWATHY RAMANKUTTY CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-011/235
(Kaviyoor) 		1612004003NRG23180120230688452 18/01/2023 SOBHA RAJENDRAN 1612004003WL035656 SOBHA RAJENDRAN 00089 CBIN0280949 933 933 Processed 04/02/2023 8462785679 MRS SOBHANA R STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-003-011/237
(Kaviyoor) 		1612004003NRG23180120230688453 18/01/2023 KUMARI S SUNITHA 1612004003WL035656 KUMARI S SUNITHA 00089 CBIN0280949 933 933 Processed 04/02/2023 8462785678 Mrs. KUMARI S SUNITHA CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-011/27
(Kaviyoor) 		1612004003NRG23180120230688455 18/01/2023 Thankamma 1612004003WL035656 Thankamma 00089 CBIN0280949 1244 1244 Processed 04/02/2023 8462785692 MRS THANKAMMA RAJAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-003-011/31
(Kaviyoor) 		1612004003NRG23180120230688456 18/01/2023 Lali E.P 1612004003WL035656 Lali E.P 00089 CBIN0280949 933 933 Processed 04/02/2023 8462785696 JOSNA JOSEPH BANK OF BARODA(606985)
18 Mallappally KL-12-004-003-011/32
(Kaviyoor) 		1612004003NRG23180120230688457 18/01/2023 Rose Mary Alphonse 1612004003WL035656 Rose Mary Alphonse 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8462785693 Mrs. ROSE MARY ALPHONSE CENTRAL BANK OF INDIA(607115)
19 Mallappally KL-12-004-003-011/34
(Kaviyoor) 		1612004003NRG23180120230688458 18/01/2023 Mariyamma Varughese 1612004003WL035656 Mariyamma Varughese 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8462785695 VARGHESE M L INDIAN OVERSEAS BANK(508541)
20 Mallappally KL-12-004-003-011/4
(Kaviyoor) 		1612004003NRG23180120230688459 18/01/2023 Bhavani Nanukuttan 1612004003WL035656 Bhavani Nanukuttan 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8462785685 MRS BHAVANI NANUKUTTAN STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-003-011/8
(Kaviyoor) 		1612004003NRG23180120230688460 18/01/2023 Mariya Samuvel 1612004003WL035656 Mariya Samuvel 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8462785691 MRS MARIA SAMUEL ALIAS MARIA T Y STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-003-012/34
(Kaviyoor) 		1612004003NRG23180120230688461 18/01/2023 Bindhukumari 1612004003WL035656 Bindhukumari 00089 CBIN0280949 1244 1244 Processed 04/02/2023 8462785675 Mrs. BINDU KUMARI M R CENTRAL BANK OF INDIA(607115)
SubTotal 29545 29545
23 Mallappally KL-12-004-003-011/15
(Kaviyoor) 		1612004003NRG23180120230688440 18/01/2023 BINUMOL M P 1612004003WL035656 BINUMOL M P 00177 IOBA0001680 1244 1244 Processed 04/02/2023 8462785683 BINUMOL M P INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
24 Mallappally KL-12-004-003-011/211
(Kaviyoor) 		1612004003NRG23180120230688450 18/01/2023 Rajamma 1612004003WL035656 Rajamma 00415 SBIN0070437 933 933 Processed 04/02/2023 8462785680 RAJAMMA S HDFC BANK LTD(607152)
SubTotal 933 933
25 Mallappally KL-12-004-003-011/186
(Kaviyoor) 		1612004003NRG23180120230688446 18/01/2023 SOUDAMINI 1612004003WL035656 SOUDAMINI 00415 SBIN0070462 933 933 Processed 04/02/2023 8462785681 MRS SOUDAMINI STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 32655 32655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_180123APB_FTO_960489 Central Bank of India CBIN0280949 KAVIYOOR 29545
2 Mallappally KL1612004003_180123APB_FTO_960489 Indian Overseas Bank IOBA0001680 KATTODE 1244
3 Mallappally KL1612004003_180123APB_FTO_960489 State Bank Of India SBIN0070437 KATTODU 933
4 Mallappally KL1612004003_180123APB_FTO_960489 State Bank Of India SBIN0070462 KAVIYOOR 933

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