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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:59 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_151122APB_FTO_700853
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-12-004-003-003/10
(Kaviyoor) 		1612004003NRG23151120220496112 15/11/2022 PENNAMMA THANKAPPAN 1612004003WL026815 PENNAMMA THANKAPPAN 00089 CBIN0280949 933 933 Processed 14/12/2022 7197725294 Mrs. PENNAMMA THANKAPPAN CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-003/13
(Kaviyoor) 		1612004003NRG23151120220496118 15/11/2022 SUMA GOPI 1612004003WL026815 SUMA GOPI 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7197725287 SUMA GOPI HDFC BANK LTD(607152)
3 Mallappally KL-12-004-003-003/14
(Kaviyoor) 		1612004003NRG23151120220496123 15/11/2022 MARYKUTTY KUTTAPPAN 1612004003WL026815 MARYKUTTY KUTTAPPAN 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7197725293 Mrs. MARYKUTTY KUTTAPPAN CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-003/15
(Kaviyoor) 		1612004003NRG23151120220496125 15/11/2022 LALITHAMMA KUTTAPPAN 1612004003WL026815 LALITHAMMA KUTTAPPAN 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7197725284 Mrs. LALITHAMMA KUTTAPPAN CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-003/16
(Kaviyoor) 		1612004003NRG23151120220496129 15/11/2022 AMMINI KUNJU KUNJU 1612004003WL026815 AMMINI KUNJU KUNJU 00089 CBIN0280949 933 933 Processed 14/12/2022 7197725281 Mrs. AMMINI KUNJUKUNJU CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-003/18
(Kaviyoor) 		1612004003NRG23151120220496130 15/11/2022 OMANA RAJAN 1612004003WL026815 OMANA RAJAN 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7197725288 Mrs. OMANA RAJAN CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-003/19
(Kaviyoor) 		1612004003NRG23151120220496131 15/11/2022 INDIRA MOHANAN 1612004003WL026815 INDIRA MOHANAN 00089 CBIN0280949 933 933 Processed 14/12/2022 7197725295 Mrs. INDIRA MOHANAN CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-003/2
(Kaviyoor) 		1612004003NRG23151120220496132 15/11/2022 AMMINI 1612004003WL026815 AMMINI 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7197725290 Mrs. AMMINI GOPI CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-003/22
(Kaviyoor) 		1612004003NRG23151120220496133 15/11/2022 SARAMMA M J 1612004003WL026815 SARAMMA M J 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7197725283 Mrs. SARAMMA M J CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-003/27
(Kaviyoor) 		1612004003NRG23151120220496134 15/11/2022 AMMINI PODIAN 1612004003WL026815 AMMINI PODIAN 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7197725286 Mrs. AMMINI PODIAN CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-003/3
(Kaviyoor) 		1612004003NRG23151120220496135 15/11/2022 MINI VINOD 1612004003WL026815 MINI VINOD 00089 CBIN0280949 311 311 Processed 14/12/2022 7197725282 Mrs. MINI VINOD CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-003/35
(Kaviyoor) 		1612004003NRG23151120220496136 15/11/2022 THANKAMANI T D 1612004003WL026815 THANKAMANI T D 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7197725285 Mrs. THANKAMANI T D CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-003/59
(Kaviyoor) 		1612004003NRG23151120220496137 15/11/2022 Ammini Thomas 1612004003WL026815 Ammini Thomas 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7197725296 Mrs. AMMINI THOMAS CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-003/6
(Kaviyoor) 		1612004003NRG23151120220496139 15/11/2022 MINI M K 1612004003WL026815 MINI M K 00089 CBIN0280949 933 933 Processed 14/12/2022 7197725298 MINI JACOB HDFC BANK LTD(607152)
15 Mallappally KL-12-004-003-003/6
(Kaviyoor) 		1612004003NRG23151120220496138 15/11/2022 THANKAMMA JOHN 1612004003WL026815 THANKAMMA JOHN 00089 CBIN0280949 933 933 Processed 14/12/2022 7197725292 Mrs. THANKAMMA JOHN CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-003/68
(Kaviyoor) 		1612004003NRG23151120220496140 15/11/2022 VIJAYAMMA JOSE 1612004003WL026815 VIJAYAMMA JOSE 00089 CBIN0280949 933 933 Processed 14/12/2022 7197725299 Mrs. VIJAYAMMA JOSE CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-003/7
(Kaviyoor) 		1612004003NRG23151120220496142 15/11/2022 OMANA THANKAN 1612004003WL026815 OMANA THANKAN 00089 CBIN0280949 933 933 Processed 14/12/2022 7197725289 Mrs. OMANA THANKAN CENTRAL BANK OF INDIA(607115)
18 Mallappally KL-12-004-003-003/79
(Kaviyoor) 		1612004003NRG23151120220496143 15/11/2022 THANKAMANI MATHEW 1612004003WL026815 THANKAMANI MATHEW 00089 CBIN0280949 622 622 Processed 14/12/2022 7197725300 MRS THANKAMANI MATHEW STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-003-003/8
(Kaviyoor) 		1612004003NRG23151120220496144 15/11/2022 KUTTIYAMMA PAPPAN 1612004003WL026815 KUTTIYAMMA PAPPAN 00089 CBIN0280949 622 622 Processed 14/12/2022 7197725291 Mrs. KUTTIYAMMA PAPPAN CENTRAL BANK OF INDIA(607115)
20 Mallappally KL-12-004-003-003/81
(Kaviyoor) 		1612004003NRG23151120220496145 15/11/2022 DEENAMMA JOHN 1612004003WL026815 DEENAMMA JOHN 00089 CBIN0280949 622 622 Processed 14/12/2022 7197725297 Mr. DEENAMMA JOHN CENTRAL BANK OF INDIA(607115)
21 Mallappally KL-12-004-003-003/84
(Kaviyoor) 		1612004003NRG23151120220496147 15/11/2022 Suja Shaji 1612004003WL026815 Suja Shaji 00089 CBIN0280949 311 311 Processed 14/12/2022 7197725301 Mrs. SUJA SHAJI CENTRAL BANK OF INDIA(607115)
SubTotal 20215 20215
22 Mallappally KL-12-004-003-003/85
(Kaviyoor) 		1612004003NRG23151120220496149 15/11/2022 KOCHUKUNJU T.O 1612004003WL026815 KOCHUKUNJU T.O 00415 SBIN0070462 622 622 Processed 14/12/2022 7197725302 MR KUCHUKUNJU T O STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-003-003/85
(Kaviyoor) 		1612004003NRG23151120220496148 15/11/2022 OMANA KOCHUKUNJU 1612004003WL026815 OMANA KOCHUKUNJU 00415 SBIN0070462 933 933 Processed 14/12/2022 7197725303 MRS OMANA KOCHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_151122APB_FTO_700853 Central Bank of India CBIN0280949 KAVIYOOR 20215
2 Mallappally KL1612004003_151122APB_FTO_700853 State Bank Of India SBIN0070462 KAVIYOOR 1555

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