Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:01:29 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_140323APB_FTO_1099785
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-12-004-003-005/95
(Kaviyoor) 		1612004003NRG23140320230845499 14/03/2023 JOHN O M 1612004003WL041435 JOHN O M 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596056 MR O M JOHN STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-003-012/12
(Kaviyoor) 		1612004003NRG23140320230845500 14/03/2023 Usha 1612004003WL041435 Usha 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596031 Mrs. USHA ANILKUMAR CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-012/129
(Kaviyoor) 		1612004003NRG23140320230845501 14/03/2023 THULASAMMA K K 1612004003WL041435 THULASAMMA K K 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596057 Mrs. THULASAMMA K K CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-012/136
(Kaviyoor) 		1612004003NRG23140320230845504 14/03/2023 SUJATHA SUDHAKARAN 1612004003WL041435 SUJATHA SUDHAKARAN 00089 CBIN0280949 622 622 Processed 31/03/2023 0360596058 Mrs. SUJATHA SUDHAKARAN CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-012/138
(Kaviyoor) 		1612004003NRG23140320230845505 14/03/2023 BEENA KRISHNAN 1612004003WL041435 BEENA KRISHNAN 00089 CBIN0280949 622 622 Processed 31/03/2023 0360596060 Mrs. BEENA KRISHNAN CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-012/14
(Kaviyoor) 		1612004003NRG23140320230845506 14/03/2023 Sudha Reghu 1612004003WL041435 Sudha Reghu 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596033 Mrs. SUDHA REGHU CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-012/15
(Kaviyoor) 		1612004003NRG23140320230845508 14/03/2023 VALSAMMA BHARATHAN 1612004003WL041435 VALSAMMA BHARATHAN 00089 CBIN0280949 622 622 Processed 31/03/2023 0360596046 Mrs. VALSAMMA BHARATHAN CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-012/17
(Kaviyoor) 		1612004003NRG23140320230845509 14/03/2023 Ambika Prabhakaran 1612004003WL041435 Ambika Prabhakaran 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596037 Mrs. AMBIKA PRABHAKARAN CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-012/2
(Kaviyoor) 		1612004003NRG23140320230845510 14/03/2023 Thankamma Anilkumar 1612004003WL041435 Thankamma Anilkumar 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596044 Thankamma Anilkumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Mallappally KL-12-004-003-012/21
(Kaviyoor) 		1612004003NRG23140320230845511 14/03/2023 Radhamani Rajan 1612004003WL041435 Radhamani Rajan 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596043 Mrs. RADHAMANI RAJAN CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-012/35
(Kaviyoor) 		1612004003NRG23140320230845512 14/03/2023 Ammini T 1612004003WL041435 Ammini T 00089 CBIN0280949 622 622 Processed 31/03/2023 0360596047 Mrs. AMMINI T CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-012/36
(Kaviyoor) 		1612004003NRG23140320230845513 14/03/2023 Suma Santhosh 1612004003WL041435 Suma Santhosh 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596048 Mrs. SUMA SANTHOSH CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-012/4
(Kaviyoor) 		1612004003NRG23140320230845514 14/03/2023 INDIRA KRISHNANKUTTY 1612004003WL041435 INDIRA KRISHNANKUTTY 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596039 Mrs. INDIRA KRISHNANKUTTY CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-012/5
(Kaviyoor) 		1612004003NRG23140320230845515 14/03/2023 SUMATHI APPU 1612004003WL041435 SUMATHI APPU 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596042 Mrs. SUMATHI . APPU CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-012/6
(Kaviyoor) 		1612004003NRG23140320230845516 14/03/2023 GIRIJA VISWANATHAN 1612004003WL041435 GIRIJA VISWANATHAN 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596038 Mrs. GIRIJA VISWANATHAN CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-012/60
(Kaviyoor) 		1612004003NRG23140320230845517 14/03/2023 T.G.PRASANNA 1612004003WL041435 T.G.PRASANNA 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596032 Mrs. PRASANNA T G CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-012/68
(Kaviyoor) 		1612004003NRG23140320230845518 14/03/2023 Kamalakshi 1612004003WL041435 Kamalakshi 00089 CBIN0280949 622 622 Processed 31/03/2023 0360596049 Mrs. KAMALAKSHI W/O RAMAKRISHNAN ACHARI CENTRAL BANK OF INDIA(607115)
18 Mallappally KL-12-004-003-012/7
(Kaviyoor) 		1612004003NRG23140320230845519 14/03/2023 Kunjamma P.K 1612004003WL041435 Kunjamma P.K 00089 CBIN0280949 622 622 Processed 31/03/2023 0360596036 MRS KUNJAMMA P K STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-003-012/70
(Kaviyoor) 		1612004003NRG23140320230845520 14/03/2023 ALEYAMMA GEORGE SAM 1612004003WL041435 ALEYAMMA GEORGE SAM 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596050 Mrs. ALEYAMMA GEORGE SAM CENTRAL BANK OF INDIA(607115)
20 Mallappally KL-12-004-003-012/71
(Kaviyoor) 		1612004003NRG23140320230845521 14/03/2023 BINDHU SURESH 1612004003WL041435 BINDHU SURESH 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596055 Mrs. BINDU M G CENTRAL BANK OF INDIA(607115)
21 Mallappally KL-12-004-003-012/72
(Kaviyoor) 		1612004003NRG23140320230845522 14/03/2023 SUJAMOL A 1612004003WL041435 SUJAMOL A 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596051 Mr. SUJA MOL A CENTRAL BANK OF INDIA(607115)
22 Mallappally KL-12-004-003-012/73
(Kaviyoor) 		1612004003NRG23140320230845523 14/03/2023 REMANI SOMAN 1612004003WL041435 REMANI SOMAN 00089 CBIN0280949 311 311 Processed 31/03/2023 0360596034 Mrs. RAMANI SOMAN CENTRAL BANK OF INDIA(607115)
23 Mallappally KL-12-004-003-012/74
(Kaviyoor) 		1612004003NRG23140320230845524 14/03/2023 USHA SASI 1612004003WL041435 USHA SASI 00089 CBIN0280949 622 622 Processed 31/03/2023 0360596030 Mrs. USHA SASI CENTRAL BANK OF INDIA(607115)
24 Mallappally KL-12-004-003-012/8
(Kaviyoor) 		1612004003NRG23140320230845525 14/03/2023 Santhamma P.A 1612004003WL041435 Santhamma P.A 00089 CBIN0280949 622 622 Processed 31/03/2023 0360596035 SANTHAMMA P A INDIAN OVERSEAS BANK(508541)
25 Mallappally KL-12-004-003-012/87
(Kaviyoor) 		1612004003NRG23140320230845526 14/03/2023 VALSAMMA WO GOPALAKRISHNAN 1612004003WL041435 VALSAMMA WO GOPALAKRISHNAN 00089 CBIN0280949 311 311 Processed 31/03/2023 0360596052 Mrs. VALSAMMA W/O GOPALAKRISHNAN CENTRAL BANK OF INDIA(607115)
26 Mallappally KL-12-004-003-012/88
(Kaviyoor) 		1612004003NRG23140320230845527 14/03/2023 SUBHADRA SOMAN 1612004003WL041435 SUBHADRA SOMAN 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596040 Mrs. SUBHADRA SOMAN . CENTRAL BANK OF INDIA(607115)
27 Mallappally KL-12-004-003-012/89
(Kaviyoor) 		1612004003NRG23140320230845528 14/03/2023 LEELA APPU 1612004003WL041435 LEELA APPU 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596045 Mrs. LEELA APPU CENTRAL BANK OF INDIA(607115)
28 Mallappally KL-12-004-003-012/9
(Kaviyoor) 		1612004003NRG23140320230845529 14/03/2023 RADHAMANI K .P 1612004003WL041435 RADHAMANI K .P 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596029 Mrs. RADHAMONY K P CENTRAL BANK OF INDIA(607115)
29 Mallappally KL-12-004-003-012/93
(Kaviyoor) 		1612004003NRG23140320230845530 14/03/2023 CHELLAMMA K.R 1612004003WL041435 CHELLAMMA K.R 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596053 Mrs. CHELLAMMA K R CENTRAL BANK OF INDIA(607115)
30 Mallappally KL-12-004-003-012/95
(Kaviyoor) 		1612004003NRG23140320230845531 14/03/2023 RETNAMMA BALAKRISHNAN 1612004003WL041435 RETNAMMA BALAKRISHNAN 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596041 Mr. RETNAMMA BHASKRAN CENTRAL BANK OF INDIA(607115)
31 Mallappally KL-12-004-003-012/97
(Kaviyoor) 		1612004003NRG23140320230845533 14/03/2023 ANANDAN K.N 1612004003WL041435 ANANDAN K.N 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596054 Mr. ANANDAN K N CENTRAL BANK OF INDIA(607115)
32 Mallappally KL-12-004-003-013/20
(Kaviyoor) 		1612004003NRG23140320230845534 14/03/2023 RAMACHANDRAN PILLAI 1612004003WL041435 RAMACHANDRAN PILLAI 00089 CBIN0280949 933 933 Processed 31/03/2023 0360596061 Mr. RAMACHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 26124 26124
33 Mallappally KL-12-004-003-012/141
(Kaviyoor) 		1612004003NRG23140320230845507 14/03/2023 SALINI O A 1612004003WL041435 SALINI O A 00415 SBIN0070462 311 311 Processed 31/03/2023 0360596059 MRS SALINI O A STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 26435 26435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_140323APB_FTO_1099785 Central Bank of India CBIN0280949 KAVIYOOR 26124
2 Mallappally KL1612004003_140323APB_FTO_1099785 State Bank Of India SBIN0070462 KAVIYOOR 311

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