Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:24 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_310123APB_FTO_1013057
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-12-004-003-005/25
(Kaviyoor) 		1612004003NRG23310120230726768 31/01/2023 RAMANI REGHU 1612004003WL037447 RAMANI REGHU 00089 CBIN0280949 933 933 Processed 08/02/2023 8589446492 Mrs. RAMANI REGHU CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-005/28
(Kaviyoor) 		1612004003NRG23310120230726769 31/01/2023 SANTHA MOHANAN 1612004003WL037447 SANTHA MOHANAN 00089 CBIN0280949 1244 1244 Processed 08/02/2023 8589446505 Mrs. SANTHAMMA MOHANAN CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-006/111
(Kaviyoor) 		1612004003NRG23310120230726770 31/01/2023 VILASINI SIVADAS 1612004003WL037447 VILASINI SIVADAS 00089 CBIN0280949 933 933 Processed 08/02/2023 8589446502 MRS VILASINI SIVADAS STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-003-006/118
(Kaviyoor) 		1612004003NRG23310120230726771 31/01/2023 RAJAMMA P P 1612004003WL037447 RAJAMMA P P 00089 CBIN0280949 1244 1244 Processed 08/02/2023 8589446501 Mrs. RAJAMMA P P CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-006/12
(Kaviyoor) 		1612004003NRG23310120230726772 31/01/2023 RADHAMANI T K 1612004003WL037447 RADHAMANI T K 00089 CBIN0280949 1244 1244 Processed 08/02/2023 8589446496 Mrs. RADHAMANI T K CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-006/153
(Kaviyoor) 		1612004003NRG23310120230726774 31/01/2023 SREEDEVI K R 1612004003WL037447 SREEDEVI K R 00089 CBIN0280949 933 933 Processed 08/02/2023 8589446498 Mrs. SREEDEVI K R CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-006/156
(Kaviyoor) 		1612004003NRG23310120230726775 31/01/2023 PRASOBHA E S 1612004003WL037447 PRASOBHA E S 00089 CBIN0280949 622 622 Processed 08/02/2023 8589446497 Mrs. PRASOBHA E S CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-006/27
(Kaviyoor) 		1612004003NRG23310120230726780 31/01/2023 SOSAMMA GEORGE 1612004003WL037447 SOSAMMA GEORGE 00089 CBIN0280949 1244 1244 Processed 08/02/2023 8589446493 Mrs. SOSAMMA GEORGE CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-006/28
(Kaviyoor) 		1612004003NRG23310120230726781 31/01/2023 BEENA ASANAR 1612004003WL037447 BEENA ASANAR 00089 CBIN0280949 1244 1244 Processed 08/02/2023 8589446506 Mrs. BEENA ASANAR CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-006/3
(Kaviyoor) 		1612004003NRG23310120230726783 31/01/2023 ANNAMMA VARGHESE 1612004003WL037447 ANNAMMA VARGHESE 00089 CBIN0280949 1244 1244 Processed 08/02/2023 8589446504 Mrs. ANNAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-006/32
(Kaviyoor) 		1612004003NRG23310120230726784 31/01/2023 Ponnamma M 1612004003WL037447 Ponnamma M 00089 CBIN0280949 311 311 Processed 08/02/2023 8589446491 Mrs. PONNAMMA M CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-006/39
(Kaviyoor) 		1612004003NRG23310120230726786 31/01/2023 SUMATHI SOMAN 1612004003WL037447 SUMATHI SOMAN 00089 CBIN0280949 933 933 Processed 08/02/2023 8589446494 Mrs. SUMATHI SOMAN CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-006/41
(Kaviyoor) 		1612004003NRG23310120230726787 31/01/2023 OMANA SASI 1612004003WL037447 OMANA SASI 00089 CBIN0280949 933 933 Processed 08/02/2023 8589446508 OMANA SASI UNION BANK OF INDIA(508500)
14 Mallappally KL-12-004-003-006/53
(Kaviyoor) 		1612004003NRG23310120230726788 31/01/2023 RAJAN CA 1612004003WL037447 RAJAN CA 00089 CBIN0280949 933 933 Processed 08/02/2023 8589446503 Mr. RAJAN C A CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-006/54
(Kaviyoor) 		1612004003NRG23310120230726789 31/01/2023 KUNJUMOL THANKAPPAN 1612004003WL037447 KUNJUMOL THANKAPPAN 00089 CBIN0280949 1244 1244 Processed 08/02/2023 8589446495 Mrs. KUNJUMOL THANKAPPAN CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-006/67
(Kaviyoor) 		1612004003NRG23310120230726790 31/01/2023 USHA BALAKRISHNAN 1612004003WL037447 USHA BALAKRISHNAN 00089 CBIN0280949 311 311 Processed 08/02/2023 8589446507 Mrs. USHA KUMARI P CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-006/7
(Kaviyoor) 		1612004003NRG23310120230726791 31/01/2023 SHEELA SASIKUMAR 1612004003WL037447 SHEELA SASIKUMAR 00089 CBIN0280949 1244 1244 Processed 08/02/2023 8589446509 Mrs. SHEELA SASIKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 16794 16794
18 Mallappally KL-12-004-003-006/166
(Kaviyoor) 		1612004003NRG23310120230726776 31/01/2023 S RESHMI 1612004003WL037447 S RESHMI 00468 UBIN0904856 622 622 Processed 08/02/2023 8589446500 RESHMI S UNION BANK OF INDIA(508500)
SubTotal 622 622
19 Mallappally KL-12-004-003-006/168
(Kaviyoor) 		1612004003NRG23310120230726777 31/01/2023 PADMAVATHI N P 1612004003WL037447 PADMAVATHI N P 00657 KLGB0040319 311 311 Processed 08/02/2023 8589446499 PADMAVATHI N P KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 17727 17727

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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_1013057 Central Bank of India CBIN0280949 KAVIYOOR 16794
2 Mallappally KL1612004003_310123APB_FTO_1013057 Union Bank of India UBIN0904856 THIRUVALLABRANCH 622
3 Mallappally KL1612004003_310123APB_FTO_1013057 Kerala Gramin Bank KLGB0040319 VALLAMKULAM 311

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