Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:10 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_230323APB_FTO_1167533
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-12-004-003-004/115
(Kaviyoor) 		1612004003NRG23230320230892910 23/03/2023 CHADRAN M 1612004003WL043784 CHADRAN M 00089 CBIN0280949 1555 1555 Processed 30/03/2023 0277479399 MR CHANDRAN PAPPY STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-003-004/13
(Kaviyoor) 		1612004003NRG23230320230892911 23/03/2023 GEETHA SABU 1612004003WL043784 GEETHA SABU 00089 CBIN0280949 311 311 Processed 30/03/2023 0277479382 MRS GEETHA SABU STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-003-004/15
(Kaviyoor) 		1612004003NRG23230320230892912 23/03/2023 GEETHA UTHAMAN 1612004003WL043784 GEETHA UTHAMAN 00089 CBIN0280949 933 933 Processed 29/03/2023 0277479378 Mrs. GEETHA . UTHAMAN CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-004/16
(Kaviyoor) 		1612004003NRG23230320230892913 23/03/2023 SOBHANA MOHANAN 1612004003WL043784 SOBHANA MOHANAN 00089 CBIN0280949 933 933 Processed 30/03/2023 0277479377 MRS SOBHANA ALIAS SOBHANA MOHANAN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-003-004/17
(Kaviyoor) 		1612004003NRG23230320230892914 23/03/2023 PRIYA SOMAN 1612004003WL043784 PRIYA SOMAN 00089 CBIN0280949 311 311 Processed 30/03/2023 0277479389 MRS PRIYA SOMAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-003-004/190
(Kaviyoor) 		1612004003NRG23230320230892916 23/03/2023 kUNCHACHEN 1612004003WL043784 kUNCHACHEN 00089 CBIN0280949 311 311 Processed 29/03/2023 0277479396 Mr. KUNJACHAN K CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-004/230
(Kaviyoor) 		1612004003NRG23230320230892919 23/03/2023 SHERLY SUNIL 1612004003WL043784 SHERLY SUNIL 00089 CBIN0280949 622 622 Processed 29/03/2023 0277479398 Mr. SHERLY SUNIL CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-004/32
(Kaviyoor) 		1612004003NRG23230320230892921 23/03/2023 VIJAYAMMA C.P 1612004003WL043784 VIJAYAMMA C.P 00089 CBIN0280949 933 933 Processed 29/03/2023 0277479381 Mrs. VIJAYAMMA C P CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-004/37
(Kaviyoor) 		1612004003NRG23230320230892923 23/03/2023 LEELAMMA BHASKARAN 1612004003WL043784 LEELAMMA BHASKARAN 00089 CBIN0280949 1555 1555 Processed 29/03/2023 0277479388 Mrs. LEELAMMA BHASKARAN CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-004/38
(Kaviyoor) 		1612004003NRG23230320230892924 23/03/2023 KUNJUMOLE RAJAN 1612004003WL043784 KUNJUMOLE RAJAN 00089 CBIN0280949 1244 1244 Processed 29/03/2023 0277479386 KUNJUMOL RAJAN HDFC BANK LTD(607152)
11 Mallappally KL-12-004-003-004/39
(Kaviyoor) 		1612004003NRG23230320230892925 23/03/2023 JANAKY V S 1612004003WL043784 JANAKY V S 00089 CBIN0280949 1555 1555 Processed 29/03/2023 0277479385 Mrs. JANAKI P G CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-004/42
(Kaviyoor) 		1612004003NRG23230320230892926 23/03/2023 THANKAMMA GOPALAN 1612004003WL043784 THANKAMMA GOPALAN 00089 CBIN0280949 1244 1244 Processed 29/03/2023 0277479391 Mrs. THANKAMMA GOPALAN CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-004/46
(Kaviyoor) 		1612004003NRG23230320230892927 23/03/2023 VIJAYAMMA THANKAPPAN 1612004003WL043784 VIJAYAMMA THANKAPPAN 00089 CBIN0280949 1244 1244 Processed 29/03/2023 0277479387 Mrs. K K VIJAYAMMA CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-004/51
(Kaviyoor) 		1612004003NRG23230320230892928 23/03/2023 KUNJAMMA 1612004003WL043784 KUNJAMMA 00089 CBIN0280949 311 311 Processed 29/03/2023 0277479384 Mrs. KUNJAMMA . ACHAN KUNJU CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-004/52
(Kaviyoor) 		1612004003NRG23230320230892929 23/03/2023 SUDHARMA GOPI 1612004003WL043784 SUDHARMA GOPI 00089 CBIN0280949 1555 1555 Processed 29/03/2023 0277479383 Mrs. SUDHARMA GOPI CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-004/53
(Kaviyoor) 		1612004003NRG23230320230892930 23/03/2023 THANKAMMA 1612004003WL043784 THANKAMMA 00089 CBIN0280949 1866 1866 Processed 30/03/2023 0277479379 MRS THANKAMMA STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-003-004/60
(Kaviyoor) 		1612004003NRG23230320230892931 23/03/2023 Anilakumari C R 1612004003WL043784 Anilakumari C R 00089 CBIN0280949 311 311 Processed 29/03/2023 0277479390 Mrs. ANILAKUMARI C R CENTRAL BANK OF INDIA(607115)
18 Mallappally KL-12-004-003-004/7
(Kaviyoor) 		1612004003NRG23230320230892932 23/03/2023 ANITHAMMA C.P 1612004003WL043784 ANITHAMMA C.P 00089 CBIN0280949 1555 1555 Processed 29/03/2023 0277479380 Mrs. ANITHAMMA C P INDIAN BANK(607105)
19 Mallappally KL-12-004-003-004/75
(Kaviyoor) 		1612004003NRG23230320230892933 23/03/2023 SUNITHA VINOD T 1612004003WL043784 SUNITHA VINOD T 00089 CBIN0280949 1244 1244 Processed 29/03/2023 0277479393 Mrs. SUNITHA VINOD T CENTRAL BANK OF INDIA(607115)
20 Mallappally KL-12-004-003-004/76
(Kaviyoor) 		1612004003NRG23230320230892934 23/03/2023 SATHYARAJAN CG 1612004003WL043784 SATHYARAJAN CG 00089 CBIN0280949 1866 1866 Processed 29/03/2023 0277479392 Mr. SATHYARAJAN C G CENTRAL BANK OF INDIA(607115)
21 Mallappally KL-12-004-003-004/90
(Kaviyoor) 		1612004003NRG23230320230892935 23/03/2023 T T Thankamma 1612004003WL043784 T T Thankamma 00089 CBIN0280949 1244 1244 Processed 30/03/2023 0277479394 MRS THANKAMMA TT STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-003-006/123
(Kaviyoor) 		1612004003NRG23230320230892936 23/03/2023 ANITHA P.K 1612004003WL043784 ANITHA P.K 00089 CBIN0280949 933 933 Processed 29/03/2023 0277479397 Mrs. ANITHA P K CENTRAL BANK OF INDIA(607115)
SubTotal 23636 23636
23 Mallappally KL-12-004-003-004/19
(Kaviyoor) 		1612004003NRG23230320230892915 23/03/2023 P K RAJAN 1612004003WL043784 P K RAJAN 00415 SBIN0003299 1555 1555 Processed 30/03/2023 0277479395 MR P K RAJAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
24 Mallappally KL-12-004-003-004/200
(Kaviyoor) 		1612004003NRG23230320230892917 23/03/2023 SOSAMMA CHACKO 1612004003WL043784 SOSAMMA CHACKO 00415 SBIN0070462 1866 1866 Processed 30/03/2023 0277479403 MRS SOSAMMA CHACKO STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-003-004/221
(Kaviyoor) 		1612004003NRG23230320230892918 23/03/2023 VIJAYAN NAIR T N 1612004003WL043784 VIJAYAN NAIR T N 00415 SBIN0070462 622 622 Processed 30/03/2023 0277479401 MR VIJAYAN NAIR T N STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-003-004/27
(Kaviyoor) 		1612004003NRG23230320230892920 23/03/2023 THANKAPPAN C G 1612004003WL043784 THANKAPPAN C G 00415 SBIN0070462 622 622 Processed 30/03/2023 0277479402 MR THANKAPPAN C G STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-003-004/36
(Kaviyoor) 		1612004003NRG23230320230892922 23/03/2023 SALI JOHNSON 1612004003WL043784 SALI JOHNSON 00415 SBIN0070462 311 311 Processed 30/03/2023 0277479400 MRS SALY JOHNSON STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 28612 28612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_230323APB_FTO_1167533 Central Bank of India CBIN0280949 KAVIYOOR 23636
2 Mallappally KL1612004003_230323APB_FTO_1167533 State Bank Of India SBIN0003299 THIRUVALLA 1555
3 Mallappally KL1612004003_230323APB_FTO_1167533 State Bank Of India SBIN0070462 KAVIYOOR 3421

Download In Excel