Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:55 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_300822APB_FTO_447466
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) 		1612004003NRG23290820220292368 30/08/2022 LATHA E.K 1612004003WL017174 LATHA E.K 00089 CBIN0280949 1555 1555 Processed 01/10/2022 5132106935 LETHA E K HDFC BANK LTD(607152)
2 Mallappally KL-12-004-003-007/1
(Kaviyoor) 		1612004003NRG23290820220292386 30/08/2022 LALITHA SHAJI 1612004003WL017175 LALITHA SHAJI 00089 CBIN0280949 933 933 Processed 01/10/2022 5132106924 Mrs. LALITHA SHAJI CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-007/13
(Kaviyoor) 		1612004003NRG23290820220292390 30/08/2022 Leelamani J 1612004003WL017175 Leelamani J 00089 CBIN0280949 622 622 Processed 01/10/2022 5132106927 Mrs. LEELAMANI J CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-007/15
(Kaviyoor) 		1612004003NRG23290820220292391 30/08/2022 RADHAMANI K 1612004003WL017175 RADHAMANI K 00089 CBIN0280949 622 622 Processed 01/10/2022 5132106914 Mrs. RADHAMANI K CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-007/186
(Kaviyoor) 		1612004003NRG23290820220292392 30/08/2022 REMA K 1612004003WL017175 REMA K 00089 CBIN0280949 1555 1555 Processed 01/10/2022 5132106936 Mrs. REMA K CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-007/26
(Kaviyoor) 		1612004003NRG23290820220292394 30/08/2022 Ponnamma T.K 1612004003WL017175 Ponnamma T.K 00089 CBIN0280949 622 622 Processed 01/10/2022 5132106916 MRS PONNAMMA TK STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-003-007/27
(Kaviyoor) 		1612004003NRG23290820220292395 30/08/2022 B.Jagadamma 1612004003WL017175 B.Jagadamma 00089 CBIN0280949 933 933 Processed 01/10/2022 5132106915 Mrs. B JAGATHAMMA CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-007/31
(Kaviyoor) 		1612004003NRG23290820220292396 30/08/2022 Remani Rajan 1612004003WL017175 Remani Rajan 00089 CBIN0280949 933 933 Processed 01/10/2022 5132106931 Mrs. REMANI RAJAN CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-007/49
(Kaviyoor) 		1612004003NRG23290820220292397 30/08/2022 Ambily Vijayan 1612004003WL017175 Ambily Vijayan 00089 CBIN0280949 933 933 Rejected 01/10/2022 5132106933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Mallappally KL-12-004-003-007/6
(Kaviyoor) 		1612004003NRG23290820220292398 30/08/2022 Sakunthala Prabhakaran 1612004003WL017175 Sakunthala Prabhakaran 00089 CBIN0280949 1244 1244 Processed 01/10/2022 5132106926 Mrs. SAKUNTHALA PRABHAKARAN CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-007/60
(Kaviyoor) 		1612004003NRG23290820220292399 30/08/2022 Omanayamma 1612004003WL017175 Omanayamma 00089 CBIN0280949 933 933 Processed 01/10/2022 5132106934 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-003-007/77
(Kaviyoor) 		1612004003NRG23290820220292400 30/08/2022 PONNAMMA GOPALAN 1612004003WL017175 PONNAMMA GOPALAN 00089 CBIN0280949 1244 1244 Processed 01/10/2022 5132106925 Mrs. PONNAMMA GOPALAN CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-008/15
(Kaviyoor) 		1612004003NRG23290820220292375 30/08/2022 Leelamani Sasi 1612004003WL017174 Leelamani Sasi 00089 CBIN0280949 1244 1244 Processed 01/10/2022 5132106922 Mrs. LEELAMANI SASI CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-008/17
(Kaviyoor) 		1612004003NRG23290820220292376 30/08/2022 SHYLAMMA MANOJ 1612004003WL017174 SHYLAMMA MANOJ 00089 CBIN0280949 1555 1555 Processed 01/10/2022 5132106928 SHYLAMMA PUNJAB NATIONAL BANK(508568)
15 Mallappally KL-12-004-003-008/2
(Kaviyoor) 		1612004003NRG23290820220292377 30/08/2022 Thankamani 1612004003WL017174 Thankamani 00089 CBIN0280949 1555 1555 Processed 01/10/2022 5132106923 MRS THANKAMANI STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-003-008/24
(Kaviyoor) 		1612004003NRG23290820220292379 30/08/2022 Ponnamma Vijayan 1612004003WL017174 Ponnamma Vijayan 00089 CBIN0280949 1555 1555 Processed 01/10/2022 5132106919 Mrs. PONNAMMA VIJAYAN CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-008/26
(Kaviyoor) 		1612004003NRG23290820220292380 30/08/2022 SASIKALA RAMACHANDRAN 1612004003WL017174 SASIKALA RAMACHANDRAN 00089 CBIN0280949 1555 1555 Processed 01/10/2022 5132106921 MRS SASIKALA RAMACHANDRAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-003-008/27
(Kaviyoor) 		1612004003NRG23290820220292381 30/08/2022 Latha Radhakrishnan 1612004003WL017174 Latha Radhakrishnan 00089 CBIN0280949 1555 1555 Processed 01/10/2022 5132106918 Mrs. LATHA RADHAKRISHNAN . CENTRAL BANK OF INDIA(607115)
19 Mallappally KL-12-004-003-008/29
(Kaviyoor) 		1612004003NRG23290820220292382 30/08/2022 VALSALA PONNAPPAN 1612004003WL017174 VALSALA PONNAPPAN 00089 CBIN0280949 1555 1555 Processed 01/10/2022 5132106920 Mrs. VALSALA PONNAPPAN CENTRAL BANK OF INDIA(607115)
20 Mallappally KL-12-004-003-008/42
(Kaviyoor) 		1612004003NRG23290820220292384 30/08/2022 Geetha Sivankutty 1612004003WL017174 Geetha Sivankutty 00089 CBIN0280949 933 933 Processed 01/10/2022 5132106917 Mrs. GEETHA SIVANKUTTY CENTRAL BANK OF INDIA(607115)
21 Mallappally KL-12-004-003-008/44
(Kaviyoor) 		1612004003NRG23290820220292385 30/08/2022 SHOBHANAKUMARI C.N 1612004003WL017174 SHOBHANAKUMARI C.N 00089 CBIN0280949 1244 1244 Processed 01/10/2022 5132106930 SOBHANA SUBHASH PUNJAB NATIONAL BANK(508568)
22 Mallappally KL-12-004-003-013/193
(Kaviyoor) 		1612004003NRG23290820220292364 30/08/2022 USHA ANI 1612004003WL017173 USHA ANI 00089 CBIN0280949 1244 1244 Processed 01/10/2022 5132106929 Mrs. USHA ANI CENTRAL BANK OF INDIA(607115)
23 Mallappally KL-12-004-003-013/38
(Kaviyoor) 		1612004003NRG23290820220292366 30/08/2022 LISY ABRAHAM 1612004003WL017173 LISY ABRAHAM 00089 CBIN0280949 933 933 Processed 01/10/2022 5132106932 Mrs. LISSY ABRAHAM CENTRAL BANK OF INDIA(607115)
SubTotal 27057 27057
24 Mallappally KL-12-004-003-007/5
(Kaviyoor) 		1612004003NRG23290820220292369 30/08/2022 ROY ABRAHAM 1612004003WL017174 ROY ABRAHAM 00415 SBIN0070462 1555 1555 Processed 01/10/2022 5132106938 MR ROY ABRAHAM STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-003-008/29
(Kaviyoor) 		1612004003NRG23290820220292383 30/08/2022 PONNAPPAN C K 1612004003WL017174 PONNAPPAN C K 00415 SBIN0070462 1555 1555 Processed 01/10/2022 5132106937 MR PONNAPPAN C K STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-003-013/95
(Kaviyoor) 		1612004003NRG23290820220292367 30/08/2022 SANTHAMMA 1612004003WL017173 SANTHAMMA 00415 SBIN0070462 1866 1866 Processed 01/10/2022 5132106939 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 4976 4976
Total 32033 32033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_300822APB_FTO_447466 Central Bank of India CBIN0280949 Kaviyoor 27057
2 Mallappally KL1612004003_300822APB_FTO_447466 State Bank Of India SBIN0070462 KAVIYOOR 4976

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