Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:52 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_230223APB_FTO_1059361
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-12-004-003-009/1
(Kaviyoor) 		1612004003NRG23230220230751838 23/02/2023 Thresyamma 1612004003WL039134 Thresyamma 00089 CBIN0280949 622 622 Processed 27/06/2023 2797605423 Mrs. THRESYAMMA DEVASIA CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-009/11
(Kaviyoor) 		1612004003NRG23230220230751839 23/02/2023 Geetha Vijayan 1612004003WL039134 Geetha Vijayan 00089 CBIN0280949 933 933 Processed 27/06/2023 2797605426 MRS GEETHA VIJAYAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-003-009/15
(Kaviyoor) 		1612004003NRG23230220230751840 23/02/2023 Raju Raju 1612004003WL039134 Raju Raju 00089 CBIN0280949 622 622 Processed 27/06/2023 2797605422 Raju Raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mallappally KL-12-004-003-009/3
(Kaviyoor) 		1612004003NRG23230220230751842 23/02/2023 Sindhu Vidyanandan 1612004003WL039134 Sindhu Vidyanandan 00089 CBIN0280949 622 622 Processed 27/06/2023 2797605425 Sindhu Vidyanandan KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Mallappally KL-12-004-003-009/44
(Kaviyoor) 		1612004003NRG23230220230751844 23/02/2023 Sindhu Biju 1612004003WL039134 Sindhu Biju 00089 CBIN0280949 622 622 Processed 27/06/2023 2797605424 Sindhu Biju KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Mallappally KL-12-004-003-009/76
(Kaviyoor) 		1612004003NRG23230220230751845 23/02/2023 SUJA JIJIKUMAR 1612004003WL039134 SUJA JIJIKUMAR 00089 CBIN0280949 311 311 Processed 27/06/2023 2797605428 MRS SUJA JIJI KUMAR STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-003-010/28
(Kaviyoor) 		1612004003NRG23230220230751848 23/02/2023 Sreekala Ramesh 1612004003WL039134 Sreekala Ramesh 00089 CBIN0280949 933 933 Processed 27/06/2023 2797605430 Mrs. SREEKALA RAMESH CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-010/4
(Kaviyoor) 		1612004003NRG23230220230751849 23/02/2023 Susamma Thomas 1612004003WL039134 Susamma Thomas 00089 CBIN0280949 1244 1244 Processed 27/06/2023 2797605429 MRS SUSAMMA THOMAS STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-003-010/46
(Kaviyoor) 		1612004003NRG23230220230751850 23/02/2023 Marykutty Thankappan 1612004003WL039134 Marykutty Thankappan 00089 CBIN0280949 622 622 Processed 27/06/2023 2797605431 Mrs. MARYKUTTY THANKAPPAN CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-010/47
(Kaviyoor) 		1612004003NRG23230220230751851 23/02/2023 LEELAMMA BABU 1612004003WL039134 LEELAMMA BABU 00089 CBIN0280949 311 311 Processed 27/06/2023 2797605432 Mrs. LEELAMMA BABU CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-010/51
(Kaviyoor) 		1612004003NRG23230220230751852 23/02/2023 LALY DAVID 1612004003WL039134 LALY DAVID 00089 CBIN0280949 311 311 Processed 27/06/2023 2797605433 Mrs. LALY DAVID CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-010/61
(Kaviyoor) 		1612004003NRG23230220230751853 23/02/2023 VALSAMMA GOPALAKRISHNAN 1612004003WL039134 VALSAMMA GOPALAKRISHNAN 00089 CBIN0280949 622 622 Processed 27/06/2023 2797605417 MRS VALSAMMA GOPALAN STATE BANK OF INDIA(508548)
SubTotal 7775 7775
13 Mallappally KL-12-004-003-010/97
(Kaviyoor) 		1612004003NRG23230220230751854 23/02/2023 MARIAKUTTY K C 1612004003WL039134 MARIAKUTTY K C 00127 FDRL0002066 311 311 Processed 27/06/2023 2797605427 MARIAKUTTY K C FEDERAL BANK(607165)
SubTotal 311 311
14 Mallappally KL-12-004-003-009/30
(Kaviyoor) 		1612004003NRG23230220230751843 23/02/2023 Aswathy Radhakrishnan 1612004003WL039134 Aswathy Radhakrishnan 00177 IOBA0001680 1244 1244 Processed 27/06/2023 2797605421 ASWATY K B INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
15 Mallappally KL-12-004-003-009/27
(Kaviyoor) 		1612004003NRG23230220230751841 23/02/2023 Pushpavally 1612004003WL039134 Pushpavally 00415 SBIN0070437 1244 1244 Processed 27/06/2023 2797605418 MRS PUSHPAVALLY K B STATE BANK OF INDIA(508548)
SubTotal 1244 1244
16 Mallappally KL-12-004-003-009/77
(Kaviyoor) 		1612004003NRG23230220230751846 23/02/2023 MAYA THANKAPPAN 1612004003WL039134 MAYA THANKAPPAN 00415 SBIN0070462 622 622 Processed 27/06/2023 2797605419 MRS MAYA THANKAPPAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-003-009/92
(Kaviyoor) 		1612004003NRG23230220230751847 23/02/2023 GEETHAKUMARI T C 1612004003WL039134 GEETHAKUMARI T C 00415 SBIN0070462 622 622 Processed 27/06/2023 2797605420 GEETHAKUMARI T C DHANALAXMI BANK(607239)
SubTotal 1244 1244
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_230223APB_FTO_1059361 Central Bank of India CBIN0280949 KAVIYOOR 7775
2 Mallappally KL1612004003_230223APB_FTO_1059361 Federal Bank FDRL0002066 FEDERAL BANK LTD, THOTTABHAGOM 311
3 Mallappally KL1612004003_230223APB_FTO_1059361 Indian Overseas Bank IOBA0001680 KATTODE 1244
4 Mallappally KL1612004003_230223APB_FTO_1059361 State Bank Of India SBIN0070437 KATTODU 1244
5 Mallappally KL1612004003_230223APB_FTO_1059361 State Bank Of India SBIN0070462 KAVIYOOR 1244

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