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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:24 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_310722APB_FTO_321102
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-12-004-003-004/43
(Kaviyoor) 		1612004003NRG23300720220223064 31/07/2022 Santhamma Rajappan 1612004003WL013611 Santhamma Rajappan 00089 CBIN0280949 1244 1244 Processed 08/08/2022 3720606108 Mrs. SANTHAMMA RAJAPPAN CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-007/22
(Kaviyoor) 		1612004003NRG23300720220223065 31/07/2022 Thankamma Manikuttan 1612004003WL013611 Thankamma Manikuttan 00089 CBIN0280949 1244 1244 Processed 08/08/2022 3720606107 Mrs. THANKAMMA MANIKUTTAN CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-007/47
(Kaviyoor) 		1612004003NRG23300720220223066 31/07/2022 SARASAMMA K.N 1612004003WL013611 SARASAMMA K.N 00089 CBIN0280949 311 311 Processed 08/08/2022 3720606103 MRS SARASAMMA K N STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-003-008/1
(Kaviyoor) 		1612004003NRG23300720220223067 31/07/2022 Leelamma C 1612004003WL013611 Leelamma C 00089 CBIN0280949 1555 1555 Processed 08/08/2022 3720606118 MRS LEELAMMA STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-003-008/10
(Kaviyoor) 		1612004003NRG23300720220223068 31/07/2022 Kalyani Krishnan Nair 1612004003WL013611 Kalyani Krishnan Nair 00089 CBIN0280949 311 311 Processed 08/08/2022 3720606119 Mrs. PONNAMMA KRISHNAN CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-008/104
(Kaviyoor) 		1612004003NRG23300720220223069 31/07/2022 VALSALA SURENDRAN 1612004003WL013611 VALSALA SURENDRAN 00089 CBIN0280949 1555 1555 Processed 08/08/2022 3720606130 Mrs. VALSALA SURENDRAN CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-008/106
(Kaviyoor) 		1612004003NRG23300720220223070 31/07/2022 SHYLAJA T .K 1612004003WL013611 SHYLAJA T .K 00089 CBIN0280949 1555 1555 Processed 08/08/2022 3720606129 Mrs. SHYLAJA TK CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-008/14
(Kaviyoor) 		1612004003NRG23300720220223072 31/07/2022 Jolly Rajappan 1612004003WL013611 Jolly Rajappan 00089 CBIN0280949 1244 1244 Processed 08/08/2022 3720606105 MRS JOLLY RAJAPPAN ALIAS JOLLYKUTTY K T STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-003-008/15
(Kaviyoor) 		1612004003NRG23300720220223099 31/07/2022 Leelamani Sasi 1612004003WL013612 Leelamani Sasi 00089 CBIN0280949 1866 1866 Processed 08/08/2022 3720606109 Mrs. LEELAMANI SASI CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-008/17
(Kaviyoor) 		1612004003NRG23300720220223100 31/07/2022 SHYLAMMA MANOJ 1612004003WL013612 SHYLAMMA MANOJ 00089 CBIN0280949 1866 1866 Processed 08/08/2022 3720606120 SHYLAMMA PUNJAB NATIONAL BANK(508568)
11 Mallappally KL-12-004-003-008/2
(Kaviyoor) 		1612004003NRG23300720220223101 31/07/2022 Thankamani 1612004003WL013612 Thankamani 00089 CBIN0280949 1866 1866 Processed 08/08/2022 3720606121 MRS THANKAMANI STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-003-008/24
(Kaviyoor) 		1612004003NRG23300720220223103 31/07/2022 Ponnamma Vijayan 1612004003WL013612 Ponnamma Vijayan 00089 CBIN0280949 1555 1555 Processed 08/08/2022 3720606110 Mrs. PONNAMMA VIJAYAN CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-008/26
(Kaviyoor) 		1612004003NRG23300720220223104 31/07/2022 SASIKALA RAMACHANDRAN 1612004003WL013612 SASIKALA RAMACHANDRAN 00089 CBIN0280949 1866 1866 Processed 08/08/2022 3720606111 MRS SASIKALA RAMACHANDRAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-003-008/27
(Kaviyoor) 		1612004003NRG23300720220223105 31/07/2022 Latha Radhakrishnan 1612004003WL013612 Latha Radhakrishnan 00089 CBIN0280949 1866 1866 Processed 08/08/2022 3720606112 Mrs. LATHA RADHAKRISHNAN . CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-008/29
(Kaviyoor) 		1612004003NRG23300720220223107 31/07/2022 VALSALA PONNAPPAN 1612004003WL013612 VALSALA PONNAPPAN 00089 CBIN0280949 1866 1866 Processed 08/08/2022 3720606113 Mrs. VALSALA PONNAPPAN CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-008/3
(Kaviyoor) 		1612004003NRG23300720220223079 31/07/2022 Valsala Sasi 1612004003WL013611 Valsala Sasi 00089 CBIN0280949 1244 1244 Processed 08/08/2022 3720606114 MRS VALSAMMA SASI STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-003-008/30
(Kaviyoor) 		1612004003NRG23300720220223080 31/07/2022 Sudha Bhaskaran 1612004003WL013611 Sudha Bhaskaran 00089 CBIN0280949 1244 1244 Processed 08/08/2022 3720606115 MRS SUDHA BHASKARAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-003-008/38
(Kaviyoor) 		1612004003NRG23300720220223082 31/07/2022 INDIRA MURALI 1612004003WL013611 INDIRA MURALI 00089 CBIN0280949 622 622 Processed 08/08/2022 3720606122 INDIRABHAI PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
19 Mallappally KL-12-004-003-008/42
(Kaviyoor) 		1612004003NRG23300720220223108 31/07/2022 Geetha Sivankutty 1612004003WL013612 Geetha Sivankutty 00089 CBIN0280949 1244 1244 Processed 08/08/2022 3720606116 Mrs. GEETHA SIVANKUTTY CENTRAL BANK OF INDIA(607115)
20 Mallappally KL-12-004-003-008/44
(Kaviyoor) 		1612004003NRG23300720220223109 31/07/2022 SHOBHANAKUMARI C.N 1612004003WL013612 SHOBHANAKUMARI C.N 00089 CBIN0280949 1555 1555 Processed 08/08/2022 3720606123 SOBHANA SUBHASH PUNJAB NATIONAL BANK(508568)
21 Mallappally KL-12-004-003-008/46
(Kaviyoor) 		1612004003NRG23300720220223084 31/07/2022 LEELAMMA K P PRABHAKARAN 1612004003WL013611 LEELAMMA K P PRABHAKARAN 00089 CBIN0280949 622 622 Processed 08/08/2022 3720606124 Mrs. LEELAMMA K P PRABHAKARAN CENTRAL BANK OF INDIA(607115)
22 Mallappally KL-12-004-003-008/48
(Kaviyoor) 		1612004003NRG23300720220223085 31/07/2022 SANTHAMMA SOMAN 1612004003WL013611 SANTHAMMA SOMAN 00089 CBIN0280949 1555 1555 Processed 08/08/2022 3720606125 SANTHAMMA SOMAN HDFC BANK LTD(607152)
23 Mallappally KL-12-004-003-008/51
(Kaviyoor) 		1612004003NRG23300720220223086 31/07/2022 CHANDRIKA P .P 1612004003WL013611 CHANDRIKA P .P 00089 CBIN0280949 1555 1555 Processed 08/08/2022 3720606126 MRS CHANDRIKA P P STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-003-008/55
(Kaviyoor) 		1612004003NRG23300720220223087 31/07/2022 Ammini kunjukunju 1612004003WL013611 Ammini kunjukunju 00089 CBIN0280949 311 311 Processed 08/08/2022 3720606128 Mrs. AMMINI KUNJUCHERUKAN CENTRAL BANK OF INDIA(607115)
25 Mallappally KL-12-004-003-008/6
(Kaviyoor) 		1612004003NRG23300720220223088 31/07/2022 Girija Gopi 1612004003WL013611 Girija Gopi 00089 CBIN0280949 1555 1555 Processed 08/08/2022 3720606106 Mrs. GIRIJA GOPI CENTRAL BANK OF INDIA(607115)
26 Mallappally KL-12-004-003-008/65
(Kaviyoor) 		1612004003NRG23300720220223089 31/07/2022 Marykutty Thankachen 1612004003WL013611 Marykutty Thankachen 00089 CBIN0280949 1244 1244 Processed 08/08/2022 3720606117 Mrs. MARYKUTTY THANKACHEN CENTRAL BANK OF INDIA(607115)
27 Mallappally KL-12-004-003-008/75
(Kaviyoor) 		1612004003NRG23300720220223090 31/07/2022 Vijayamma K.P 1612004003WL013611 Vijayamma K.P 00089 CBIN0280949 622 622 Processed 08/08/2022 3720606127 MRS VIJAYAMMA K P STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-003-008/91
(Kaviyoor) 		1612004003NRG23300720220223091 31/07/2022 SAVITRI AMMAL K 1612004003WL013611 SAVITRI AMMAL K 00089 CBIN0280949 1555 1555 Processed 08/08/2022 3720606104 MRS SAVITHRI AMMAL STATE BANK OF INDIA(508548)
SubTotal 36698 36698
29 Mallappally KL-12-004-003-007/5
(Kaviyoor) 		1612004003NRG23300720220223093 31/07/2022 ROY ABRAHAM 1612004003WL013612 ROY ABRAHAM 00415 SBIN0070462 1244 1244 Processed 08/08/2022 3720606132 MR ROY ABRAHAM STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-003-008/195
(Kaviyoor) 		1612004003NRG23300720220223077 31/07/2022 Valsamma Sadasivan 1612004003WL013611 Valsamma Sadasivan 00415 SBIN0070462 1244 1244 Processed 08/08/2022 3720606131 MRS VALSAMMA SADASIVAN STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-003-008/94
(Kaviyoor) 		1612004003NRG23300720220223092 31/07/2022 SANTHAMMA KUTTAN 1612004003WL013611 SANTHAMMA KUTTAN 00415 SBIN0070462 1244 1244 Processed 08/08/2022 3720606133 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 40430 40430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_310722APB_FTO_321102 Central Bank of India CBIN0280949 KAVIYOOR 36698
2 Mallappally KL1612004003_310722APB_FTO_321102 State Bank Of India SBIN0070462 KAVIYOOR 3732

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