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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:01:57 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_120123APB_FTO_940159
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) 		1612004003NRG23120120230673929 12/01/2023 PENNAMMA THANKAPPAN 1612004003WL034958 PENNAMMA THANKAPPAN 00089 CBIN0280949 1555 1555 Processed 01/02/2023 8308741282 Mrs. PENNAMMA THANKAPPAN CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-003/107
(Kaviyoor) 		1612004003NRG23120120230673930 12/01/2023 SENILAMMA P PAUL 1612004003WL034958 SENILAMMA P PAUL 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8308741292 Mrs. SENILAMMA P PAUL CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-003/110
(Kaviyoor) 		1612004003NRG23120120230673931 12/01/2023 SHOBHA KOCHUMON 1612004003WL034958 SHOBHA KOCHUMON 00089 CBIN0280949 933 933 Processed 01/02/2023 8308741296 Mrs. SHOBHA KOCHUMON CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-003/117
(Kaviyoor) 		1612004003NRG23120120230673932 12/01/2023 RADHAMANI CHANDRAN 1612004003WL034958 RADHAMANI CHANDRAN 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8308741294 Mrs. RADHAMANI CHANDRAN CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-003/121
(Kaviyoor) 		1612004003NRG23120120230673934 12/01/2023 SALLY ABRAHAM 1612004003WL034958 SALLY ABRAHAM 00089 CBIN0280949 933 933 Processed 01/02/2023 8308741291 Mrs. SALLY ABRAHAM CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-003/125
(Kaviyoor) 		1612004003NRG23120120230673935 12/01/2023 VALSAMMA JOHN 1612004003WL034958 VALSAMMA JOHN 00089 CBIN0280949 933 933 Processed 01/02/2023 8308741295 Mrs. VALSAMMA JOHN CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-003/13
(Kaviyoor) 		1612004003NRG23120120230673937 12/01/2023 SUMA GOPI 1612004003WL034958 SUMA GOPI 00089 CBIN0280949 311 311 Processed 01/02/2023 8308741276 SUMA GOPI HDFC BANK LTD(607152)
8 Mallappally KL-12-004-003-003/15
(Kaviyoor) 		1612004003NRG23120120230673943 12/01/2023 LALITHAMMA KUTTAPPAN 1612004003WL034958 LALITHAMMA KUTTAPPAN 00089 CBIN0280949 1555 1555 Processed 01/02/2023 8308741273 Mrs. LALITHAMMA KUTTAPPAN CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-003/155
(Kaviyoor) 		1612004003NRG23120120230673945 12/01/2023 THARA K 1612004003WL034958 THARA K 00089 CBIN0280949 933 933 Processed 01/02/2023 8308741288 Mrs. THARA K CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-003/159
(Kaviyoor) 		1612004003NRG23120120230673946 12/01/2023 SUJATHA K P 1612004003WL034958 SUJATHA K P 00089 CBIN0280949 311 311 Processed 01/02/2023 8308741298 MRS SUJATHA K P STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-003-003/18
(Kaviyoor) 		1612004003NRG23120120230673947 12/01/2023 OMANA RAJAN 1612004003WL034958 OMANA RAJAN 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8308741277 Mrs. OMANA RAJAN CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-003/19
(Kaviyoor) 		1612004003NRG23120120230673948 12/01/2023 INDIRA MOHANAN 1612004003WL034958 INDIRA MOHANAN 00089 CBIN0280949 933 933 Processed 01/02/2023 8308741283 Mrs. INDIRA MOHANAN CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-003/2
(Kaviyoor) 		1612004003NRG23120120230673949 12/01/2023 AMMINI 1612004003WL034958 AMMINI 00089 CBIN0280949 1555 1555 Processed 01/02/2023 8308741279 Mrs. AMMINI GOPI CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-003/20
(Kaviyoor) 		1612004003NRG23120120230673950 12/01/2023 JOSHY SURESH 1612004003WL034958 JOSHY SURESH 00089 CBIN0280949 622 622 Processed 01/02/2023 8308741297 JOSHY SURESH KERALA GRAMIN BANK(607476)
15 Mallappally KL-12-004-003-003/22
(Kaviyoor) 		1612004003NRG23120120230673951 12/01/2023 SARAMMA M J 1612004003WL034958 SARAMMA M J 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8308741272 Mrs. SARAMMA M J CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-003/27
(Kaviyoor) 		1612004003NRG23120120230673952 12/01/2023 AMMINI PODIAN 1612004003WL034958 AMMINI PODIAN 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8308741275 Mrs. AMMINI PODIAN CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-003/29
(Kaviyoor) 		1612004003NRG23120120230673953 12/01/2023 JOLLY THANKACHEN 1612004003WL034958 JOLLY THANKACHEN 00089 CBIN0280949 933 933 Processed 01/02/2023 8308741284 Mrs. JOLLY THANKACHEN CENTRAL BANK OF INDIA(607115)
18 Mallappally KL-12-004-003-003/3
(Kaviyoor) 		1612004003NRG23120120230673954 12/01/2023 MINI VINOD 1612004003WL034958 MINI VINOD 00089 CBIN0280949 311 311 Processed 01/02/2023 8308741271 Mrs. MINI VINOD CENTRAL BANK OF INDIA(607115)
19 Mallappally KL-12-004-003-003/35
(Kaviyoor) 		1612004003NRG23120120230673955 12/01/2023 THANKAMANI T D 1612004003WL034958 THANKAMANI T D 00089 CBIN0280949 1555 1555 Processed 01/02/2023 8308741274 Mrs. THANKAMANI T D CENTRAL BANK OF INDIA(607115)
20 Mallappally KL-12-004-003-003/6
(Kaviyoor) 		1612004003NRG23120120230673957 12/01/2023 MINI M K 1612004003WL034958 MINI M K 00089 CBIN0280949 933 933 Processed 01/02/2023 8308741286 MINI JACOB HDFC BANK LTD(607152)
21 Mallappally KL-12-004-003-003/6
(Kaviyoor) 		1612004003NRG23120120230673956 12/01/2023 THANKAMMA JOHN 1612004003WL034958 THANKAMMA JOHN 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8308741281 Mrs. THANKAMMA JOHN CENTRAL BANK OF INDIA(607115)
22 Mallappally KL-12-004-003-003/60
(Kaviyoor) 		1612004003NRG23120120230673958 12/01/2023 SOBHA RAJAPPAN 1612004003WL034958 SOBHA RAJAPPAN 00089 CBIN0280949 622 622 Processed 01/02/2023 8308741285 Mrs. SOBHA RAJAPPAN CENTRAL BANK OF INDIA(607115)
23 Mallappally KL-12-004-003-003/7
(Kaviyoor) 		1612004003NRG23120120230673960 12/01/2023 OMANA THANKAN 1612004003WL034958 OMANA THANKAN 00089 CBIN0280949 311 311 Processed 01/02/2023 8308741278 Mrs. OMANA THANKAN CENTRAL BANK OF INDIA(607115)
24 Mallappally KL-12-004-003-003/77
(Kaviyoor) 		1612004003NRG23120120230673961 12/01/2023 Bindhu kunjumon 1612004003WL034958 Bindhu kunjumon 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8308741287 Mrs. BINDHU KUNJUMON CENTRAL BANK OF INDIA(607115)
25 Mallappally KL-12-004-003-003/79
(Kaviyoor) 		1612004003NRG23120120230673962 12/01/2023 THANKAMANI MATHEW 1612004003WL034958 THANKAMANI MATHEW 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8308741289 MRS THANKAMANI MATHEW STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-003-003/8
(Kaviyoor) 		1612004003NRG23120120230673963 12/01/2023 KUTTIYAMMA PAPPAN 1612004003WL034958 KUTTIYAMMA PAPPAN 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8308741280 Mrs. KUTTIYAMMA PAPPAN CENTRAL BANK OF INDIA(607115)
27 Mallappally KL-12-004-003-003/84
(Kaviyoor) 		1612004003NRG23120120230673966 12/01/2023 Suja Shaji 1612004003WL034958 Suja Shaji 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8308741290 Mrs. SUJA SHAJI CENTRAL BANK OF INDIA(607115)
28 Mallappally KL-12-004-003-003/98
(Kaviyoor) 		1612004003NRG23120120230673968 12/01/2023 SINDHU T P 1612004003WL034958 SINDHU T P 00089 CBIN0280949 1244 1244 Rejected 01/02/2023 8308741293 invalid Bank Identifier
SubTotal 28923 28923
29 Mallappally KL-12-004-003-003/138
(Kaviyoor) 		1612004003NRG23120120230673938 12/01/2023 LEELAMMA 1612004003WL034958 LEELAMMA 00127 FDRL0001203 1244 1244 Processed 01/02/2023 8308741269 LEELAMMA FEDERAL BANK(607165)
SubTotal 1244 1244
30 Mallappally KL-12-004-003-003/149
(Kaviyoor) 		1612004003NRG23120120230673942 12/01/2023 MATHAI P C 1612004003WL034958 MATHAI P C 00127 FDRL0001722 622 622 Processed 01/02/2023 8308741270 MR MATHAI PC STATE BANK OF INDIA(508548)
SubTotal 622 622
31 Mallappally KL-12-004-003-003/128
(Kaviyoor) 		1612004003NRG23120120230673936 12/01/2023 PREETHA SUNIL 1612004003WL034958 PREETHA SUNIL 00415 SBIN0070462 1555 1555 Processed 01/02/2023 8308741301 MS PREETHA SUNIL STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-003-003/85
(Kaviyoor) 		1612004003NRG23120120230673967 12/01/2023 KOCHUKUNJU T.O 1612004003WL034958 KOCHUKUNJU T.O 00415 SBIN0070462 311 311 Processed 01/02/2023 8308741300 MR KUCHUKUNJU T O STATE BANK OF INDIA(508548)
SubTotal 1866 1866
33 Mallappally KL-12-004-003-003/148
(Kaviyoor) 		1612004003NRG23120120230673941 12/01/2023 VIDHU 1612004003WL034958 VIDHU 00657 KLGB0040317 622 622 Processed 01/02/2023 8308741299 VIDHU KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 33277 33277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_120123APB_FTO_940159 Central Bank of India CBIN0280949 KAVIYOOR 28923
2 Mallappally KL1612004003_120123APB_FTO_940159 Federal Bank FDRL0001203 KUNNAMTHANAM 1244
3 Mallappally KL1612004003_120123APB_FTO_940159 Federal Bank FDRL0001722 KARUKACHAL 622
4 Mallappally KL1612004003_120123APB_FTO_940159 State Bank Of India SBIN0070462 KAVIYOOR 1866
5 Mallappally KL1612004003_120123APB_FTO_940159 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 622

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