Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:41 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_040123APB_FTO_908386
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-12-004-003-003/65
(Kaviyoor) 		1612004003NRG23040120230654740 04/01/2023 ALEYAMMA 1612004003WL034075 ALEYAMMA 00089 CBIN0280949 622 622 Processed 01/02/2023 8305566003 Mrs. ALYAMMA KUNJUKUNJU CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-014/11
(Kaviyoor) 		1612004003NRG23040120230654742 04/01/2023 MAYA RAJAN 1612004003WL034075 MAYA RAJAN 00089 CBIN0280949 933 933 Processed 01/02/2023 8305565997 Mrs. MAYA RAJAN CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-014/110
(Kaviyoor) 		1612004003NRG23040120230654743 04/01/2023 SANTHAMMA JOHNY 1612004003WL034075 SANTHAMMA JOHNY 00089 CBIN0280949 622 622 Processed 01/02/2023 8305566001 Mrs. SANTHAMMA JOHNY CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-014/123
(Kaviyoor) 		1612004003NRG23040120230654747 04/01/2023 SARAMMA THAMPI 1612004003WL034075 SARAMMA THAMPI 00089 CBIN0280949 622 622 Processed 01/02/2023 8305566004 Mrs. SARAMMA THAMPI CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-014/149
(Kaviyoor) 		1612004003NRG23040120230654750 04/01/2023 LINCY PHILIP 1612004003WL034075 LINCY PHILIP 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8305566007 Mrs. LICY PHILIP CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-014/18
(Kaviyoor) 		1612004003NRG23040120230654752 04/01/2023 AMMUKUTTY JOY C 1612004003WL034075 AMMUKUTTY JOY C 00089 CBIN0280949 1555 1555 Processed 01/02/2023 8305565996 Mrs. AMMUKUTTY JOY CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-014/21
(Kaviyoor) 		1612004003NRG23040120230654753 04/01/2023 PONNAMMA VARKEY 1612004003WL034075 PONNAMMA VARKEY 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8305566000 PONNAMMA VARKEY UNION BANK OF INDIA(508500)
8 Mallappally KL-12-004-003-014/34
(Kaviyoor) 		1612004003NRG23040120230654754 04/01/2023 JANAMMA ISSAC 1612004003WL034075 JANAMMA ISSAC 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8305566002 JANAMMA ISSAC KERALA GRAMIN BANK(607476)
9 Mallappally KL-12-004-003-014/59
(Kaviyoor) 		1612004003NRG23040120230654755 04/01/2023 GEETHA K V 1612004003WL034075 GEETHA K V 00089 CBIN0280949 1555 1555 Processed 01/02/2023 8305566005 Mrs. GEETHA K V CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-014/7
(Kaviyoor) 		1612004003NRG23040120230654756 04/01/2023 KUNJUMOL SASI 1612004003WL034075 KUNJUMOL SASI 00089 CBIN0280949 1555 1555 Processed 01/02/2023 8305565999 Mrs. KUNJUMOLE SASI CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-014/76
(Kaviyoor) 		1612004003NRG23040120230654757 04/01/2023 PONNAMMA SURESH 1612004003WL034075 PONNAMMA SURESH 00089 CBIN0280949 622 622 Processed 01/02/2023 8305566006 PONNAMMA KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-003-014/8
(Kaviyoor) 		1612004003NRG23040120230654758 04/01/2023 PONNAMMA GEORGE 1612004003WL034075 PONNAMMA GEORGE 00089 CBIN0280949 622 622 Processed 01/02/2023 8305565998 Mrs. PONNAMMA GEORGE CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-014/85
(Kaviyoor) 		1612004003NRG23040120230654759 04/01/2023 MOLLY MATHAI 1612004003WL034075 MOLLY MATHAI 00089 CBIN0280949 622 622 Processed 01/02/2023 8305566008 Mrs. MOLLY MATHAI CENTRAL BANK OF INDIA(607115)
SubTotal 13062 13062
14 Mallappally KL-12-004-003-014/140
(Kaviyoor) 		1612004003NRG23040120230654748 04/01/2023 BINDHU P THOMAS 1612004003WL034075 BINDHU P THOMAS 00415 SBIN0070374 622 622 Processed 01/02/2023 8305566013 MR BINDHU P THOMAS STATE BANK OF INDIA(508548)
SubTotal 622 622
15 Mallappally KL-12-004-003-005/147
(Kaviyoor) 		1612004003NRG23040120230654741 04/01/2023 LAILA C T 1612004003WL034075 LAILA C T 00415 SBIN0070462 933 933 Processed 01/02/2023 8305566014 MRS LAILA C T STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-003-014/119
(Kaviyoor) 		1612004003NRG23040120230654744 04/01/2023 MINI MINI 1612004003WL034075 MINI MINI 00415 SBIN0070462 622 622 Processed 01/02/2023 8305566011 MINI MOHANAN INDUSIND BANK(607189)
17 Mallappally KL-12-004-003-014/145
(Kaviyoor) 		1612004003NRG23040120230654749 04/01/2023 KUNJUMON P J 1612004003WL034075 KUNJUMON P J 00415 SBIN0070462 622 622 Processed 01/02/2023 8305566012 MR KUNJUMON P J STATE BANK OF INDIA(508548)
SubTotal 2177 2177
18 Mallappally KL-12-004-003-014/121
(Kaviyoor) 		1612004003NRG23040120230654745 04/01/2023 Kunjoonjamma Rajan 1612004003WL034075 Kunjoonjamma Rajan 00657 KLGB0040317 311 311 Processed 01/02/2023 8305566009 KUNJOOJAMMA RAJAN KERALA GRAMIN BANK(607476)
19 Mallappally KL-12-004-003-014/121
(Kaviyoor) 		1612004003NRG23040120230654746 04/01/2023 RAJAN AZHAKAN 1612004003WL034075 RAJAN AZHAKAN 00657 KLGB0040317 311 311 Processed 01/02/2023 8305566010 MR RAJAN AZHAKAN STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_040123APB_FTO_908386 Central Bank of India CBIN0280949 KAVIYOOR 13062
2 Mallappally KL1612004003_040123APB_FTO_908386 State Bank Of India SBIN0070374 CHETTIMUKKU 622
3 Mallappally KL1612004003_040123APB_FTO_908386 State Bank Of India SBIN0070462 KAVIYOOR 2177
4 Mallappally KL1612004003_040123APB_FTO_908386 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 622

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