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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:29 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_300323APB_FTO_1223350
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-12-004-003-011/174
(Kaviyoor) 		1612004003NRG23300320230926561 30/03/2023 LATHA RAVI 1612004003WL045622 LATHA RAVI 00089 CBIN0280949 1244 1244 Processed 19/05/2023 1690493733 Mrs. LATHA RAVI CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-011/250
(Kaviyoor) 		1612004003NRG23300320230926562 30/03/2023 Aswathy Anil 1612004003WL045622 Aswathy Anil 00089 CBIN0280949 1244 1244 Processed 19/05/2023 1690493739 Mrs. ASWATHY ANIL CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-011/38
(Kaviyoor) 		1612004003NRG23300320230926564 30/03/2023 Udayamma Sukumaran 1612004003WL045622 Udayamma Sukumaran 00089 CBIN0280949 1244 1244 Processed 19/05/2023 1690493721 Mrs. UDAYAMMA SUKUMARAN CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-011/40
(Kaviyoor) 		1612004003NRG23300320230926565 30/03/2023 Jameela Kumary 1612004003WL045622 Jameela Kumary 00089 CBIN0280949 1866 1866 Processed 19/05/2023 1690493727 Mrs. JAMEELA KUMARY CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-011/41
(Kaviyoor) 		1612004003NRG23300320230926566 30/03/2023 Sarojini Kuttappan 1612004003WL045622 Sarojini Kuttappan 00089 CBIN0280949 1866 1866 Processed 19/05/2023 1690493724 Mrs. SAROJINI KUTTAPPAN CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-011/43
(Kaviyoor) 		1612004003NRG23300320230926567 30/03/2023 Omana K.N 1612004003WL045622 Omana K.N 00089 CBIN0280949 933 933 Processed 19/05/2023 1690493735 Mrs. OMANA K N CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-011/47
(Kaviyoor) 		1612004003NRG23300320230926568 30/03/2023 Mani Vijayan 1612004003WL045622 Mani Vijayan 00089 CBIN0280949 1244 1244 Processed 19/05/2023 1690493723 Mrs. MANI VIJAYAN CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-011/48
(Kaviyoor) 		1612004003NRG23300320230926569 30/03/2023 OMANA RAVEENDRAN 1612004003WL045622 OMANA RAVEENDRAN 00089 CBIN0280949 1244 1244 Processed 19/05/2023 1690493740 Mrs. OMANA RAVEENDRAN CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-011/55
(Kaviyoor) 		1612004003NRG23300320230926570 30/03/2023 Prasanna Rajan 1612004003WL045622 Prasanna Rajan 00089 CBIN0280949 1866 1866 Processed 19/05/2023 1690493725 Mrs. PRASANNA RAJAN CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-011/56
(Kaviyoor) 		1612004003NRG23300320230926571 30/03/2023 Syamala Sudhakaran 1612004003WL045622 Syamala Sudhakaran 00089 CBIN0280949 933 933 Processed 19/05/2023 1690493728 SYAMALA SUDHAKARAN IDBI BANK(607095)
11 Mallappally KL-12-004-003-011/57
(Kaviyoor) 		1612004003NRG23300320230926572 30/03/2023 Bindhu Pradeep 1612004003WL045622 Bindhu Pradeep 00089 CBIN0280949 1244 1244 Processed 19/05/2023 1690493734 Mrs. BINDHU PRADEEP CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-011/60
(Kaviyoor) 		1612004003NRG23300320230926573 30/03/2023 Chellamma 1612004003WL045622 Chellamma 00089 CBIN0280949 1244 1244 Processed 19/05/2023 1690493729 Mrs. CHELLAMMA W/O RAJAPPAN CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-011/97
(Kaviyoor) 		1612004003NRG23300320230926574 30/03/2023 Uha Bhaskaran 1612004003WL045622 Uha Bhaskaran 00089 CBIN0280949 933 933 Processed 19/05/2023 1690493731 Mrs. USHA BHASKARAN CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-012/27
(Kaviyoor) 		1612004003NRG23300320230926575 30/03/2023 Shylaja Saji 1612004003WL045622 Shylaja Saji 00089 CBIN0280949 1244 1244 Processed 19/05/2023 1690493722 SHYLAJA SAJI IDBI BANK(607095)
15 Mallappally KL-12-004-003-013/106
(Kaviyoor) 		1612004003NRG23300320230926576 30/03/2023 PADMINI SIVARAMAN 1612004003WL045622 PADMINI SIVARAMAN 00089 CBIN0280949 1555 1555 Processed 19/05/2023 1690493720 Mrs. PADMINI SIVARAMAN CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-013/11
(Kaviyoor) 		1612004003NRG23300320230926577 30/03/2023 Renuka Rajappan 1612004003WL045622 Renuka Rajappan 00089 CBIN0280949 1244 1244 Processed 19/05/2023 1690493730 Mrs. RENUKA RAJAPPAN CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-013/154
(Kaviyoor) 		1612004003NRG23300320230926580 30/03/2023 MADHAVI SUKU 1612004003WL045622 MADHAVI SUKU 00089 CBIN0280949 622 622 Processed 19/05/2023 1690493737 MRS MADHAVI L ADANGAPURATH STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-003-013/25
(Kaviyoor) 		1612004003NRG23300320230926582 30/03/2023 KANAKAMMA MOHAN 1612004003WL045622 KANAKAMMA MOHAN 00089 CBIN0280949 1244 1244 Processed 19/05/2023 1690493726 KANAKAMMA MOHANAN UNION BANK OF INDIA(508500)
SubTotal 23014 23014
19 Mallappally KL-12-004-003-011/251
(Kaviyoor) 		1612004003NRG23300320230926563 30/03/2023 VALSAMMA 1612004003WL045622 VALSAMMA 00415 SBIN0003299 1244 1244 Processed 19/05/2023 1690493732 MS VALSAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
20 Mallappally KL-12-004-003-013/137
(Kaviyoor) 		1612004003NRG23300320230926578 30/03/2023 RUBY SHAJI 1612004003WL045622 RUBY SHAJI 00415 SBIN0070462 933 933 Processed 19/05/2023 1690493741 MRS RUBY SHAJI STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-003-013/141
(Kaviyoor) 		1612004003NRG23300320230926579 30/03/2023 SREEKUTTY MOHANDAS 1612004003WL045622 SREEKUTTY MOHANDAS 00415 SBIN0070462 933 933 Processed 19/05/2023 1690493738 SREEKUTTY MOHANDAS FEDERAL BANK(607165)
22 Mallappally KL-12-004-003-013/98
(Kaviyoor) 		1612004003NRG23300320230926583 30/03/2023 RADHAMANI P A 1612004003WL045622 RADHAMANI P A 00415 SBIN0070462 622 622 Processed 19/05/2023 1690493736 MRS RADHAMANI PA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_300323APB_FTO_1223350 Central Bank of India CBIN0280949 KAVIYOOR 23014
2 Mallappally KL1612004003_300323APB_FTO_1223350 State Bank Of India SBIN0003299 THIRUVALLA 1244
3 Mallappally KL1612004003_300323APB_FTO_1223350 State Bank Of India SBIN0070462 KAVIYOOR 2488

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