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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:24 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_301222APB_FTO_887960
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-12-004-003-009/1
(Kaviyoor) 		1612004003NRG23301220220638987 30/12/2022 Thresyamma 1612004003WL033358 Thresyamma 00089 CBIN0280949 933 933 Processed 01/02/2023 8317970657 Mrs. THRESYAMMA DEVASIA CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-009/11
(Kaviyoor) 		1612004003NRG23301220220638988 30/12/2022 Geetha Vijayan 1612004003WL033358 Geetha Vijayan 00089 CBIN0280949 1555 1555 Processed 01/02/2023 8317970660 MRS GEETHA VIJAYAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-003-009/15
(Kaviyoor) 		1612004003NRG23301220220638989 30/12/2022 Raju Raju 1612004003WL033358 Raju Raju 00089 CBIN0280949 1555 1555 Rejected 01/02/2023 8317970656 invalid Bank Identifier
4 Mallappally KL-12-004-003-009/3
(Kaviyoor) 		1612004003NRG23301220220638991 30/12/2022 Sindhu Vidyanandan 1612004003WL033358 Sindhu Vidyanandan 00089 CBIN0280949 1244 1244 Rejected 01/02/2023 8317970659 invalid Bank Identifier
5 Mallappally KL-12-004-003-009/44
(Kaviyoor) 		1612004003NRG23301220220638993 30/12/2022 Sindhu Biju 1612004003WL033358 Sindhu Biju 00089 CBIN0280949 1244 1244 Rejected 01/02/2023 8317970658 invalid Bank Identifier
6 Mallappally KL-12-004-003-009/76
(Kaviyoor) 		1612004003NRG23301220220638994 30/12/2022 SUJA JIJIKUMAR 1612004003WL033358 SUJA JIJIKUMAR 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8317970662 MRS SUJA JIJI KUMAR STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-003-010/28
(Kaviyoor) 		1612004003NRG23301220220638997 30/12/2022 Sreekala Ramesh 1612004003WL033358 Sreekala Ramesh 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8317970664 Mrs. SREEKALA RAMESH CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-010/4
(Kaviyoor) 		1612004003NRG23301220220638998 30/12/2022 Susamma Thomas 1612004003WL033358 Susamma Thomas 00089 CBIN0280949 1555 1555 Processed 01/02/2023 8317970663 MRS SUSAMMA THOMAS STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-003-010/46
(Kaviyoor) 		1612004003NRG23301220220638999 30/12/2022 Marykutty Thankappan 1612004003WL033358 Marykutty Thankappan 00089 CBIN0280949 1555 1555 Processed 01/02/2023 8317970665 Mrs. MARYKUTTY THANKAPPAN CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-010/47
(Kaviyoor) 		1612004003NRG23301220220639000 30/12/2022 LEELAMMA BABU 1612004003WL033358 LEELAMMA BABU 00089 CBIN0280949 1555 1555 Processed 01/02/2023 8317970666 Mrs. LEELAMMA BABU CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-010/51
(Kaviyoor) 		1612004003NRG23301220220639001 30/12/2022 LALY DAVID 1612004003WL033358 LALY DAVID 00089 CBIN0280949 933 933 Processed 01/02/2023 8317970667 Mrs. LALY DAVID CENTRAL BANK OF INDIA(607115)
SubTotal 14617 14617
12 Mallappally KL-12-004-003-010/97
(Kaviyoor) 		1612004003NRG23301220220639003 30/12/2022 MARIAKUTTY K C 1612004003WL033358 MARIAKUTTY K C 00127 FDRL0002066 622 622 Processed 01/02/2023 8317970661 MARIAKUTTY K C FEDERAL BANK(607165)
SubTotal 622 622
13 Mallappally KL-12-004-003-009/30
(Kaviyoor) 		1612004003NRG23301220220638992 30/12/2022 Aswathy Radhakrishnan 1612004003WL033358 Aswathy Radhakrishnan 00177 IOBA0001680 1555 1555 Processed 01/02/2023 8317970655 ASWATY K B INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
14 Mallappally KL-12-004-003-009/27
(Kaviyoor) 		1612004003NRG23301220220638990 30/12/2022 Pushpavally 1612004003WL033358 Pushpavally 00415 SBIN0070437 1555 1555 Processed 01/02/2023 8317970669 MRS PUSHPAVALLY K B STATE BANK OF INDIA(508548)
SubTotal 1555 1555
15 Mallappally KL-12-004-003-009/77
(Kaviyoor) 		1612004003NRG23301220220638995 30/12/2022 MAYA THANKAPPAN 1612004003WL033358 MAYA THANKAPPAN 00415 SBIN0070462 1244 1244 Processed 01/02/2023 8317970670 MRS MAYA THANKAPPAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-003-009/92
(Kaviyoor) 		1612004003NRG23301220220638996 30/12/2022 GEETHAKUMARI T C 1612004003WL033358 GEETHAKUMARI T C 00415 SBIN0070462 1244 1244 Processed 01/02/2023 8317970668 GEETHAKUMARI T C DHANALAXMI BANK(607239)
SubTotal 2488 2488
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_301222APB_FTO_887960 Central Bank of India CBIN0280949 KAVIYOOR 14617
2 Mallappally KL1612004003_301222APB_FTO_887960 Federal Bank FDRL0002066 FEDERAL BANK LTD, THOTTABHAGOM 622
3 Mallappally KL1612004003_301222APB_FTO_887960 Indian Overseas Bank IOBA0001680 KATTODE 1555
4 Mallappally KL1612004003_301222APB_FTO_887960 State Bank Of India SBIN0070437 KATTODU 1555
5 Mallappally KL1612004003_301222APB_FTO_887960 State Bank Of India SBIN0070462 KAVIYOOR 2488

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