Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:52:31 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_050522FTO_94344
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-12-004-003-001/1
(Kaviyoor) 		1612004003NRG23020520220017585 05/05/2022 RADHAMANI THANKAPPAN 1612004003WL001436 RADHAMANI THANKAPPAN 00089 CBIN0280949 933 933 Processed 14/05/2022 1225045330 RADHAMANITHANKAPPAN ()
2 Mallappally KL-12-004-003-001/174
(Kaviyoor) 		1612004003NRG23020520220017594 05/05/2022 SUJA JOSEPH 1612004003WL001436 SUJA JOSEPH 00089 CBIN0280949 622 622 Processed 14/05/2022 1225045347 SUJAJOSEPH ()
3 Mallappally KL-12-004-003-004/209
(Kaviyoor) 		1612004003NRG23040520220019860 05/05/2022 LETHA ANU JOSEPH 1612004003WL001696 LETHA ANU JOSEPH 00089 CBIN0280949 1866 1866 Processed 14/05/2022 1225045348 LETHAANUJOSEPH ()
4 Mallappally KL-12-004-003-005/183
(Kaviyoor) 		1612004003NRG23040520220019865 05/05/2022 SANTHA KUMARY 1612004003WL001701 SANTHA KUMARY 00089 CBIN0280949 1555 1555 Processed 14/05/2022 1225045332 SANTHAKUMARY ()
5 Mallappally KL-12-004-003-005/184
(Kaviyoor) 		1612004003NRG23040520220019866 05/05/2022 THANKAMMA RAJAN 1612004003WL001702 THANKAMMA RAJAN 00089 CBIN0280949 1244 1244 Processed 14/05/2022 1225045334 THANKAMMARAJAN ()
6 Mallappally KL-12-004-003-014/123
(Kaviyoor) 		1612004003NRG23040520220017975 05/05/2022 SARAMMA THAMPI 1612004003WL001492 SARAMMA THAMPI 00089 CBIN0280949 933 933 Processed 14/05/2022 1225045333 SARAMMATHAMPI ()
7 Mallappally KL-12-004-003-014/78
(Kaviyoor) 		1612004003NRG23040520220017981 05/05/2022 JESSYMOL C S 1612004003WL001492 JESSYMOL C S 00089 CBIN0280949 311 311 Processed 14/05/2022 1225045331 JESSYMOLCS ()
SubTotal 7464 7464
8 Mallappally KL-12-004-003-001/173
(Kaviyoor) 		1612004003NRG23020520220017593 05/05/2022 MARI M 1612004003WL001436 MARI M 00127 FDRL0001203 1555 1555 Processed 14/05/2022 1225045346 MARIM ()
SubTotal 1555 1555
9 Mallappally KL-12-004-003-003/142
(Kaviyoor) 		1612004003NRG23040520220019863 05/05/2022 SUSAN DAVIDSON 1612004003WL001699 SUSAN DAVIDSON 00415 SBIN0070309 1866 1866 Processed 14/05/2022 1225045336 MRS SUSAN DAVIDSON ()
SubTotal 1866 1866
10 Mallappally KL-12-004-003-003/154
(Kaviyoor) 		1612004003NRG23040520220019868 05/05/2022 SOGI SOMAN 1612004003WL001703 SOGI SOMAN 00415 SBIN0070462 2177 2177 Processed 14/05/2022 1225045344 MR SOGI SOMAN ()
11 Mallappally KL-12-004-003-003/161
(Kaviyoor) 		1612004003NRG23040520220019864 05/05/2022 SUDHA K R 1612004003WL001700 SUDHA K R 00415 SBIN0070462 1866 1866 Processed 14/05/2022 1225045337 MRS SUDHA K R ()
12 Mallappally KL-12-004-003-004/232
(Kaviyoor) 		1612004003NRG23040520220019861 05/05/2022 Rethnamaniamma P S 1612004003WL001697 Rethnamaniamma P S 00415 SBIN0070462 1866 1866 Processed 14/05/2022 1225045338 MRS RETNAMANIAMMA P S ()
SubTotal 5909 5909
13 Mallappally KL-12-004-003-001/160
(Kaviyoor) 		1612004003NRG23020520220017589 05/05/2022 ANANDAVALLY PONNAPPAN 1612004003WL001436 ANANDAVALLY PONNAPPAN 00415 SBIN0070956 311 311 Processed 14/05/2022 1225045340 MRS ANANDAVALLY PONNAPPAN ()
14 Mallappally KL-12-004-003-001/175
(Kaviyoor) 		1612004003NRG23020520220017595 05/05/2022 SULOCHANA K 1612004003WL001436 SULOCHANA K 00415 SBIN0070956 622 622 Processed 14/05/2022 1225045343 MRS SULOCHANA K ()
15 Mallappally KL-12-004-003-001/20
(Kaviyoor) 		1612004003NRG23020520220017598 05/05/2022 MAYA RAJESH 1612004003WL001436 MAYA RAJESH 00415 SBIN0070956 1244 1244 Processed 14/05/2022 1225045342 MRS MAYA RAJESH ()
16 Mallappally KL-12-004-003-001/96
(Kaviyoor) 		1612004003NRG23020520220017619 05/05/2022 ROSAMMA KURIAN 1612004003WL001436 ROSAMMA KURIAN 00415 SBIN0070956 933 933 Processed 14/05/2022 1225045341 MRS ROSAMMA KURIAN ()
17 Mallappally KL-12-004-003-003/154
(Kaviyoor) 		1612004003NRG23040520220019867 05/05/2022 SOMAN T B 1612004003WL001703 SOMAN T B 00415 SBIN0070956 2177 2177 Processed 14/05/2022 1225045339 MR SOMAN T B ()
18 Mallappally KL-12-004-003-014/109
(Kaviyoor) 		1612004003NRG23040520220017974 05/05/2022 LALITHA MATHAYI 1612004003WL001492 LALITHA MATHAYI 00415 SBIN0070956 622 622 Processed 14/05/2022 1225045349 MRS LALITHA MATHAYI ()
SubTotal 5909 5909
19 Mallappally KL-12-004-003-001/167
(Kaviyoor) 		1612004003NRG23020520220017590 05/05/2022 ALPHONSA M 1612004003WL001436 ALPHONSA M 00657 KLGB0040317 311 311 Processed 14/05/2022 1225045345 ALPHONSAM ()
20 Mallappally KL-12-004-003-001/172
(Kaviyoor) 		1612004003NRG23020520220017592 05/05/2022 REMANI KRISHNANKUTTY 1612004003WL001436 REMANI KRISHNANKUTTY 00657 KLGB0040317 622 622 Processed 14/05/2022 1225045335 REMANIKRISHNANKUTTY ()
SubTotal 933 933
Total 23636 23636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_050522FTO_94344 Central Bank of India CBIN0280949 KAVIYOOR 7464
2 Mallappally KL1612004003_050522FTO_94344 Federal Bank FDRL0001203 KUNNAMTHANAM 1555
3 Mallappally KL1612004003_050522FTO_94344 State Bank Of India SBIN0070309 KUTTAPUZHA 1866
4 Mallappally KL1612004003_050522FTO_94344 State Bank Of India SBIN0070462 KAVIYOOR 5909
5 Mallappally KL1612004003_050522FTO_94344 State Bank Of India SBIN0070956 KUNNAMTHANAM 5909
6 Mallappally KL1612004003_050522FTO_94344 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 933

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