Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:53:15 PM

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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_150323APB_FTO_1112376

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-12-004-003-014/110 (Kaviyoor)

1612004003NRG23150320230868088

15/03/2023

SANTHAMMA JOHNY

1612004003WL042216

SANTHAMMA JOHNY

00089

CBIN0280949

1244

1244

Processed

31/03/2023

0359024119

Mrs. SANTHAMMA JOHNY

CENTRAL BANK OF INDIA(607115)

2

Mallappally

KL-12-004-003-014/123 (Kaviyoor)

1612004003NRG23150320230868091

15/03/2023

SARAMMA THAMPI

1612004003WL042216

SARAMMA THAMPI

00089

CBIN0280949

933

933

Processed

31/03/2023

0359024121

Mrs. SARAMMA THAMPI

CENTRAL BANK OF INDIA(607115)

3

Mallappally

KL-12-004-003-014/149 (Kaviyoor)

1612004003NRG23150320230868094

15/03/2023

LINCY PHILIP

1612004003WL042216

LINCY PHILIP

00089

CBIN0280949

622

622

Processed

31/03/2023

0359024123

Mrs. LICY PHILIP

CENTRAL BANK OF INDIA(607115)

4

Mallappally

KL-12-004-003-014/16 (Kaviyoor)

1612004003NRG23150320230868096

15/03/2023

LEELAMMA APPUKUTTAN

1612004003WL042216

LEELAMMA APPUKUTTAN

00089

CBIN0280949

933

933

Processed

31/03/2023

0359024116

Mrs. LEELAMMA APPUKUTTAN

CENTRAL BANK OF INDIA(607115)

5

Mallappally

KL-12-004-003-014/17 (Kaviyoor)

1612004003NRG23150320230868097

15/03/2023

LILLYKUTTY JACOB

1612004003WL042216

LILLYKUTTY JACOB

00089

CBIN0280949

622

622

Processed

31/03/2023

0359024115

Mrs. LILLYKUTTY JACOB

CENTRAL BANK OF INDIA(607115)

6

Mallappally

KL-12-004-003-014/18 (Kaviyoor)

1612004003NRG23150320230868098

15/03/2023

AMMUKUTTY JOY C

1612004003WL042216

AMMUKUTTY JOY C

00089

CBIN0280949

622

622

Processed

31/03/2023

0359024114

Mrs. AMMUKUTTY JOY

CENTRAL BANK OF INDIA(607115)

7

Mallappally

KL-12-004-003-014/21 (Kaviyoor)

1612004003NRG23150320230868099

15/03/2023

PONNAMMA VARKEY

1612004003WL042216

PONNAMMA VARKEY

00089

CBIN0280949

933

933

Processed

31/03/2023

0359024118

PONNAMMA VARKEY

UNION BANK OF INDIA(508500)

8

Mallappally

KL-12-004-003-014/33 (Kaviyoor)

1612004003NRG23150320230868100

15/03/2023

THANKAMMA THAMPI

1612004003WL042216

THANKAMMA THAMPI

00089

CBIN0280949

622

622

Processed

31/03/2023

0359024117

Mrs. THANKAMMA THAMPI

CENTRAL BANK OF INDIA(607115)

9

Mallappally

KL-12-004-003-014/34 (Kaviyoor)

1612004003NRG23150320230868101

15/03/2023

JANAMMA ISSAC

1612004003WL042216

JANAMMA ISSAC

00089

CBIN0280949

933

933

Processed

31/03/2023

0359024120

JANAMMA ISSAC

KERALA GRAMIN BANK(607476)

10

Mallappally

KL-12-004-003-014/59 (Kaviyoor)

1612004003NRG23150320230868102

15/03/2023

GEETHA K V

1612004003WL042216

GEETHA K V

00089

CBIN0280949

1244

1244

Processed

31/03/2023

0359024122

Mrs. GEETHA K V

CENTRAL BANK OF INDIA(607115)

11

Mallappally

KL-12-004-003-014/85 (Kaviyoor)

1612004003NRG23150320230868103

15/03/2023

MOLLY MATHAI

1612004003WL042216

MOLLY MATHAI

00089

CBIN0280949

622

622

Processed

31/03/2023

0359024124

Mrs. MOLLY MATHAI

CENTRAL BANK OF INDIA(607115)

SubTotal

9330

9330

12

Mallappally

KL-12-004-003-014/140 (Kaviyoor)

1612004003NRG23150320230868092

15/03/2023

BINDHU P THOMAS

1612004003WL042216

BINDHU P THOMAS

00415

SBIN0070374

311

311

Processed

31/03/2023

0359024129

MR BINDHU P THOMAS

STATE BANK OF INDIA(508548)

SubTotal

311

311

13

Mallappally

KL-12-004-003-014/119 (Kaviyoor)

1612004003NRG23150320230868089

15/03/2023

MINI MINI

1612004003WL042216

MINI MINI

00415

SBIN0070462

933

933

Processed

31/03/2023

0359024126

MINI MOHANAN

INDUSIND BANK(607189)

14

Mallappally

KL-12-004-003-014/145 (Kaviyoor)

1612004003NRG23150320230868093

15/03/2023

KUNJUMON P J

1612004003WL042216

KUNJUMON P J

00415

SBIN0070462

622

622

Processed

31/03/2023

0359024127

MR KUNJUMON P J

STATE BANK OF INDIA(508548)

15

Mallappally

KL-12-004-003-014/157 (Kaviyoor)

1612004003NRG23150320230868095

15/03/2023

RADHAMANI

1612004003WL042216

RADHAMANI

00415

SBIN0070462

1244

1244

Processed

31/03/2023

0359024128

MRS RADHA MANI

STATE BANK OF INDIA(508548)

SubTotal

2799

2799

16

Mallappally

KL-12-004-003-014/121 (Kaviyoor)

1612004003NRG23150320230868090

15/03/2023

RAJAN AZHAKAN

1612004003WL042216

RAJAN AZHAKAN

00657

KLGB0040317

311

311

Processed

31/03/2023

0359024125

MR RAJAN AZHAKAN

STATE BANK OF INDIA(508548)

SubTotal

311

311

Total

12751

12751

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mallappally	KL1612004003_150323APB_FTO_1112376	Central Bank of India	CBIN0280949	KAVIYOOR	9330
2	Mallappally	KL1612004003_150323APB_FTO_1112376	State Bank Of India	SBIN0070374	CHETTIMUKKU	311
3	Mallappally	KL1612004003_150323APB_FTO_1112376	State Bank Of India	SBIN0070462	KAVIYOOR	2799
4	Mallappally	KL1612004003_150323APB_FTO_1112376	Kerala Gramin Bank	KLGB0040317	KUNNAMTHANAM	311

Download In Excel