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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:08 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_020323APB_FTO_1072052
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) 		1612004003NRG23020320230760106 02/03/2023 LATHA E.K 1612004003WL039652 LATHA E.K 00089 CBIN0280949 1555 1555 Processed 22/03/2023 0014018684 LETHA E K HDFC BANK LTD(607152)
2 Mallappally KL-12-004-003-007/47
(Kaviyoor) 		1612004003NRG23020320230760107 02/03/2023 SARASAMMA K.N 1612004003WL039652 SARASAMMA K.N 00089 CBIN0280949 1244 1244 Processed 22/03/2023 0014018683 MRS SARASAMMA K N STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-003-008/10
(Kaviyoor) 		1612004003NRG23020320230760108 02/03/2023 Kalyani Krishnan Nair 1612004003WL039652 Kalyani Krishnan Nair 00089 CBIN0280949 1244 1244 Processed 22/03/2023 0014018677 Mrs. PONNAMMA KRISHNAN CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-008/150
(Kaviyoor) 		1612004003NRG23020320230760109 02/03/2023 Rema Rajamohan 1612004003WL039652 Rema Rajamohan 00089 CBIN0280949 311 311 Processed 22/03/2023 0014018675 MRS REMA RAJAN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-003-008/151
(Kaviyoor) 		1612004003NRG23020320230760110 02/03/2023 Sumathiamma M S 1612004003WL039652 Sumathiamma M S 00089 CBIN0280949 1866 1866 Processed 22/03/2023 0014018674 Mrs. SUMATHIAMMA . N.S. CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-008/3
(Kaviyoor) 		1612004003NRG23020320230760113 02/03/2023 Valsala Sasi 1612004003WL039652 Valsala Sasi 00089 CBIN0280949 1244 1244 Processed 22/03/2023 0014018679 MRS VALSAMMA SASI STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-003-008/34
(Kaviyoor) 		1612004003NRG23020320230760114 02/03/2023 Laila Gopalakrishnan 1612004003WL039652 Laila Gopalakrishnan 00089 CBIN0280949 311 311 Processed 22/03/2023 0014018681 MRS LAILA K STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-003-008/42
(Kaviyoor) 		1612004003NRG23020320230760117 02/03/2023 Geetha Sivankutty 1612004003WL039652 Geetha Sivankutty 00089 CBIN0280949 1866 1866 Processed 22/03/2023 0014018680 Mrs. GEETHA SIVANKUTTY CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-008/46
(Kaviyoor) 		1612004003NRG23020320230760118 02/03/2023 LEELAMMA K P PRABHAKARAN 1612004003WL039652 LEELAMMA K P PRABHAKARAN 00089 CBIN0280949 1244 1244 Processed 22/03/2023 0014018676 Mrs. LEELAMMA K P PRABHAKARAN CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-008/65
(Kaviyoor) 		1612004003NRG23020320230760119 02/03/2023 Marykutty Thankachen 1612004003WL039652 Marykutty Thankachen 00089 CBIN0280949 1244 1244 Processed 22/03/2023 0014018669 Mrs. MARYKUTTY THANKACHEN CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-008/91
(Kaviyoor) 		1612004003NRG23020320230760120 02/03/2023 SAVITRI AMMAL K 1612004003WL039652 SAVITRI AMMAL K 00089 CBIN0280949 1244 1244 Processed 22/03/2023 0014018682 MRS SAVITHRI AMMAL STATE BANK OF INDIA(508548)
SubTotal 13373 13373
12 Mallappally KL-12-004-003-008/35
(Kaviyoor) 		1612004003NRG23020320230760115 02/03/2023 MANJUMOL P C 1612004003WL039652 MANJUMOL P C 00127 FDRL0002066 933 933 Processed 22/03/2023 0014018678 Mrs. MANJUMOL PC CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
13 Mallappally KL-12-004-003-008/195
(Kaviyoor) 		1612004003NRG23020320230760111 02/03/2023 Valsamma Sadasivan 1612004003WL039652 Valsamma Sadasivan 00415 SBIN0070462 622 622 Processed 22/03/2023 0014018670 MRS VALSAMMA SADASIVAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-003-008/216
(Kaviyoor) 		1612004003NRG23020320230760112 02/03/2023 Suma R 1612004003WL039652 Suma R 00415 SBIN0070462 1555 1555 Processed 22/03/2023 0014018673 Mrs. SUMA RAJAPPAN A CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-008/38
(Kaviyoor) 		1612004003NRG23020320230760116 02/03/2023 INDIRA BHAI 1612004003WL039652 INDIRA BHAI 00415 SBIN0070462 1244 1244 Processed 22/03/2023 0014018672 INDIRA BHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Mallappally KL-12-004-003-008/94
(Kaviyoor) 		1612004003NRG23020320230760121 02/03/2023 SANTHAMMA KUTTAN 1612004003WL039652 SANTHAMMA KUTTAN 00415 SBIN0070462 1244 1244 Processed 22/03/2023 0014018671 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 4665 4665
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_020323APB_FTO_1072052 Central Bank of India CBIN0280949 KAVIYOOR 13373
2 Mallappally KL1612004003_020323APB_FTO_1072052 Federal Bank FDRL0002066 FEDERAL BANK LTD, THOTTABHAGOM 933
3 Mallappally KL1612004003_020323APB_FTO_1072052 State Bank Of India SBIN0070462 KAVIYOOR 4665

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