Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:57:16 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_310123APB_FTO_1013197
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) 		1612004003NRG23310120230726854 31/01/2023 LEELAMMA CHANDRAN 1612004003WL037451 LEELAMMA CHANDRAN 00089 CBIN0280949 311 311 Processed 08/02/2023 8589420696 Mrs. LEELAMMA CHANDRAN CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-004/13
(Kaviyoor) 		1612004003NRG23310120230726855 31/01/2023 GEETHA SABU 1612004003WL037451 GEETHA SABU 00089 CBIN0280949 933 933 Processed 08/02/2023 8589420685 MRS GEETHA SABU STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-003-004/15
(Kaviyoor) 		1612004003NRG23310120230726856 31/01/2023 GEETHA UTHAMAN 1612004003WL037451 GEETHA UTHAMAN 00089 CBIN0280949 622 622 Processed 08/02/2023 8589420680 Mrs. GEETHA . UTHAMAN CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-004/16
(Kaviyoor) 		1612004003NRG23310120230726857 31/01/2023 SOBHANA MOHANAN 1612004003WL037451 SOBHANA MOHANAN 00089 CBIN0280949 622 622 Processed 08/02/2023 8589420679 MRS SOBHANA ALIAS SOBHANA MOHANAN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-003-004/17
(Kaviyoor) 		1612004003NRG23310120230726859 31/01/2023 PRIYA SOMAN 1612004003WL037451 PRIYA SOMAN 00089 CBIN0280949 1244 1244 Processed 08/02/2023 8589420692 MRS PRIYA SOMAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-003-004/230
(Kaviyoor) 		1612004003NRG23310120230726863 31/01/2023 SHERLY SUNIL 1612004003WL037451 SHERLY SUNIL 00089 CBIN0280949 1244 1244 Processed 08/02/2023 8589420699 Mr. SHERLY SUNIL CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-004/32
(Kaviyoor) 		1612004003NRG23310120230726865 31/01/2023 VIJAYAMMA C.P 1612004003WL037451 VIJAYAMMA C.P 00089 CBIN0280949 622 622 Processed 08/02/2023 8589420684 Mrs. VIJAYAMMA C P CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-004/37
(Kaviyoor) 		1612004003NRG23310120230726867 31/01/2023 LEELAMMA BHASKARAN 1612004003WL037451 LEELAMMA BHASKARAN 00089 CBIN0280949 311 311 Processed 08/02/2023 8589420691 Mrs. LEELAMMA BHASKARAN CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-004/38
(Kaviyoor) 		1612004003NRG23310120230726868 31/01/2023 KUNJUMOLE RAJAN 1612004003WL037451 KUNJUMOLE RAJAN 00089 CBIN0280949 1244 1244 Processed 08/02/2023 8589420689 KUNJUMOL RAJAN HDFC BANK LTD(607152)
10 Mallappally KL-12-004-003-004/4
(Kaviyoor) 		1612004003NRG23310120230726870 31/01/2023 PONNAMMA RAVEENDRAN 1612004003WL037451 PONNAMMA RAVEENDRAN 00089 CBIN0280949 311 311 Processed 08/02/2023 8589420686 MRS PONNAMMA RAVINDRAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-003-004/42
(Kaviyoor) 		1612004003NRG23310120230726871 31/01/2023 THANKAMMA GOPALAN 1612004003WL037451 THANKAMMA GOPALAN 00089 CBIN0280949 1244 1244 Processed 08/02/2023 8589420694 Mrs. THANKAMMA GOPALAN CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-004/46
(Kaviyoor) 		1612004003NRG23310120230726872 31/01/2023 VIJAYAMMA THANKAPPAN 1612004003WL037451 VIJAYAMMA THANKAPPAN 00089 CBIN0280949 1555 1555 Processed 08/02/2023 8589420690 Mrs. K K VIJAYAMMA CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-004/51
(Kaviyoor) 		1612004003NRG23310120230726873 31/01/2023 KUNJAMMA 1612004003WL037451 KUNJAMMA 00089 CBIN0280949 933 933 Processed 08/02/2023 8589420688 Mrs. KUNJAMMA . ACHAN KUNJU CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-004/52
(Kaviyoor) 		1612004003NRG23310120230726874 31/01/2023 SUDHARMA GOPI 1612004003WL037451 SUDHARMA GOPI 00089 CBIN0280949 933 933 Processed 08/02/2023 8589420687 Mrs. SUDHARMA GOPI CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-004/53
(Kaviyoor) 		1612004003NRG23310120230726875 31/01/2023 THANKAMMA 1612004003WL037451 THANKAMMA 00089 CBIN0280949 1244 1244 Processed 08/02/2023 8589420681 MRS THANKAMMA STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-003-004/56
(Kaviyoor) 		1612004003NRG23310120230726876 31/01/2023 SUJATHA CHELLAPPAN 1612004003WL037451 SUJATHA CHELLAPPAN 00089 CBIN0280949 1555 1555 Processed 08/02/2023 8589420682 Mrs. SUJATHA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-004/60
(Kaviyoor) 		1612004003NRG23310120230726877 31/01/2023 Anilakumari C R 1612004003WL037451 Anilakumari C R 00089 CBIN0280949 933 933 Processed 08/02/2023 8589420693 Mrs. ANILAKUMARI C R CENTRAL BANK OF INDIA(607115)
18 Mallappally KL-12-004-003-004/7
(Kaviyoor) 		1612004003NRG23310120230726879 31/01/2023 ANITHAMMA C.P 1612004003WL037451 ANITHAMMA C.P 00089 CBIN0280949 1244 1244 Processed 08/02/2023 8589420683 Mrs. ANITHAMMA C P INDIAN BANK(607105)
19 Mallappally KL-12-004-003-004/74
(Kaviyoor) 		1612004003NRG23310120230726880 31/01/2023 KOCHUKUNJU K M 1612004003WL037451 KOCHUKUNJU K M 00089 CBIN0280949 1244 1244 Processed 08/02/2023 8589420698 Mr. KOCHUKUNJU K M CENTRAL BANK OF INDIA(607115)
20 Mallappally KL-12-004-003-004/76
(Kaviyoor) 		1612004003NRG23310120230726881 31/01/2023 SATHYARAJAN CG 1612004003WL037451 SATHYARAJAN CG 00089 CBIN0280949 622 622 Processed 08/02/2023 8589420695 Mr. SATHYARAJAN C G CENTRAL BANK OF INDIA(607115)
21 Mallappally KL-12-004-003-004/90
(Kaviyoor) 		1612004003NRG23310120230726882 31/01/2023 T T Thankamma 1612004003WL037451 T T Thankamma 00089 CBIN0280949 1244 1244 Processed 08/02/2023 8589420703 MRS THANKAMMA TT STATE BANK OF INDIA(508548)
SubTotal 20215 20215
22 Mallappally KL-12-004-003-004/19
(Kaviyoor) 		1612004003NRG23310120230726860 31/01/2023 P K RAJAN 1612004003WL037451 P K RAJAN 00415 SBIN0003299 1244 1244 Processed 08/02/2023 8589420697 MR P K RAJAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
23 Mallappally KL-12-004-003-004/200
(Kaviyoor) 		1612004003NRG23310120230726861 31/01/2023 SOSAMMA CHACKO 1612004003WL037451 SOSAMMA CHACKO 00415 SBIN0070462 933 933 Processed 08/02/2023 8589420702 MRS SOSAMMA CHACKO STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-003-004/27
(Kaviyoor) 		1612004003NRG23310120230726864 31/01/2023 THANKAPPAN C G 1612004003WL037451 THANKAPPAN C G 00415 SBIN0070462 1555 1555 Processed 08/02/2023 8589420701 MR THANKAPPAN C G STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-003-004/36
(Kaviyoor) 		1612004003NRG23310120230726866 31/01/2023 SALI JOHNSON 1612004003WL037451 SALI JOHNSON 00415 SBIN0070462 1244 1244 Processed 08/02/2023 8589420700 MRS SALY JOHNSON STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 25191 25191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_310123APB_FTO_1013197 Central Bank of India CBIN0280949 KAVIYOOR 20215
2 Mallappally KL1612004003_310123APB_FTO_1013197 State Bank Of India SBIN0003299 THIRUVALLA 1244
3 Mallappally KL1612004003_310123APB_FTO_1013197 State Bank Of India SBIN0070462 KAVIYOOR 3732

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