Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:04:48 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_240123APB_FTO_986359
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-12-004-003-004/146
(Kaviyoor) 		1612004003NRG23240120230706044 24/01/2023 LATHA E.K 1612004003WL036483 LATHA E.K 00089 CBIN0280949 311 311 Processed 04/02/2023 8467577636 LETHA E K HDFC BANK LTD(607152)
2 Mallappally KL-12-004-003-004/43
(Kaviyoor) 		1612004003NRG23240120230706045 24/01/2023 Santhamma Rajappan 1612004003WL036483 Santhamma Rajappan 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8467577629 Mrs. SANTHAMMA RAJAPPAN CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-007/47
(Kaviyoor) 		1612004003NRG23240120230706046 24/01/2023 SARASAMMA K.N 1612004003WL036483 SARASAMMA K.N 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8467577622 MRS SARASAMMA K N STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-003-008/104
(Kaviyoor) 		1612004003NRG23240120230706048 24/01/2023 VALSALA SURENDRAN 1612004003WL036483 VALSALA SURENDRAN 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8467577634 Mrs. VALSALA SURENDRAN CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-008/106
(Kaviyoor) 		1612004003NRG23240120230706049 24/01/2023 SHYLAJA T .K 1612004003WL036483 SHYLAJA T .K 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8467577633 Mrs. SHYLAJA TK CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-008/137
(Kaviyoor) 		1612004003NRG23240120230706051 24/01/2023 SHEMA P.S 1612004003WL036483 SHEMA P.S 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8467577639 Mrs. SHEMA P S CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-008/145
(Kaviyoor) 		1612004003NRG23240120230706053 24/01/2023 LATHA REJIKUMAR 1612004003WL036483 LATHA REJIKUMAR 00089 CBIN0280949 1244 1244 Processed 04/02/2023 8467577637 Mrs. LATHA REJIKUMAR CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-008/146
(Kaviyoor) 		1612004003NRG23240120230706054 24/01/2023 AJITHA KUMARI RAJAN 1612004003WL036483 AJITHA KUMARI RAJAN 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8467577638 Mrs. AJITHA KUMARI RAJAN CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-008/2
(Kaviyoor) 		1612004003NRG23240120230706057 24/01/2023 Thankamani 1612004003WL036483 Thankamani 00089 CBIN0280949 311 311 Processed 04/02/2023 8467577631 MRS THANKAMANI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-003-008/24
(Kaviyoor) 		1612004003NRG23240120230706060 24/01/2023 Ponnamma Vijayan 1612004003WL036483 Ponnamma Vijayan 00089 CBIN0280949 1244 1244 Processed 04/02/2023 8467577628 Mrs. PONNAMMA VIJAYAN CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-008/27
(Kaviyoor) 		1612004003NRG23240120230706062 24/01/2023 Latha Radhakrishnan 1612004003WL036483 Latha Radhakrishnan 00089 CBIN0280949 933 933 Processed 04/02/2023 8467577627 Mrs. LATHA RADHAKRISHNAN . CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-008/3
(Kaviyoor) 		1612004003NRG23240120230706063 24/01/2023 Valsala Sasi 1612004003WL036483 Valsala Sasi 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8467577630 MRS VALSAMMA SASI STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-003-008/34
(Kaviyoor) 		1612004003NRG23240120230706064 24/01/2023 Laila Gopalakrishnan 1612004003WL036483 Laila Gopalakrishnan 00089 CBIN0280949 311 311 Processed 04/02/2023 8467577623 MRS LAILA K STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-003-008/42
(Kaviyoor) 		1612004003NRG23240120230706067 24/01/2023 Geetha Sivankutty 1612004003WL036483 Geetha Sivankutty 00089 CBIN0280949 311 311 Processed 04/02/2023 8467577625 Mrs. GEETHA SIVANKUTTY CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-008/51
(Kaviyoor) 		1612004003NRG23240120230706071 24/01/2023 CHANDRIKA P .P 1612004003WL036483 CHANDRIKA P .P 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8467577635 MRS CHANDRIKA P P STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-003-008/6
(Kaviyoor) 		1612004003NRG23240120230706072 24/01/2023 Girija Gopi 1612004003WL036483 Girija Gopi 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8467577624 Mrs. GIRIJA GOPI CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-008/65
(Kaviyoor) 		1612004003NRG23240120230706073 24/01/2023 Marykutty Thankachen 1612004003WL036483 Marykutty Thankachen 00089 CBIN0280949 1244 1244 Processed 04/02/2023 8467577626 Mrs. MARYKUTTY THANKACHEN CENTRAL BANK OF INDIA(607115)
SubTotal 20837 20837
18 Mallappally KL-12-004-003-008/35
(Kaviyoor) 		1612004003NRG23240120230706065 24/01/2023 MANJUMOL P C 1612004003WL036483 MANJUMOL P C 00127 FDRL0002066 1555 1555 Processed 04/02/2023 8467577632 Mrs. MANJUMOL PC CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
19 Mallappally KL-12-004-003-008/195
(Kaviyoor) 		1612004003NRG23240120230706056 24/01/2023 Valsamma Sadasivan 1612004003WL036483 Valsamma Sadasivan 00415 SBIN0070462 1244 1244 Processed 04/02/2023 8467577642 MRS VALSAMMA SADASIVAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-003-008/210
(Kaviyoor) 		1612004003NRG23240120230706058 24/01/2023 STELLA JEROM 1612004003WL036483 STELLA JEROM 00415 SBIN0070462 622 622 Processed 04/02/2023 8467577644 STELLA JEROM HDFC BANK LTD(607152)
21 Mallappally KL-12-004-003-008/216
(Kaviyoor) 		1612004003NRG23240120230706059 24/01/2023 Suma R 1612004003WL036483 Suma R 00415 SBIN0070462 1866 1866 Processed 04/02/2023 8467577640 Mrs. SUMA RAJAPPAN A CENTRAL BANK OF INDIA(607115)
22 Mallappally KL-12-004-003-008/43
(Kaviyoor) 		1612004003NRG23240120230706068 24/01/2023 SUDHA N 1612004003WL036483 SUDHA N 00415 SBIN0070462 1866 1866 Processed 04/02/2023 8467577641 Mrs. SUDHA N CENTRAL BANK OF INDIA(607115)
23 Mallappally KL-12-004-003-008/94
(Kaviyoor) 		1612004003NRG23240120230706075 24/01/2023 SANTHAMMA KUTTAN 1612004003WL036483 SANTHAMMA KUTTAN 00415 SBIN0070462 1555 1555 Processed 04/02/2023 8467577643 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 7153 7153
Total 29545 29545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_240123APB_FTO_986359 Central Bank of India CBIN0280949 KAVIYOOR 20837
2 Mallappally KL1612004003_240123APB_FTO_986359 Federal Bank FDRL0002066 FEDERAL BANK LTD, THOTTABHAGOM 1555
3 Mallappally KL1612004003_240123APB_FTO_986359 State Bank Of India SBIN0070462 KAVIYOOR 7153

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