Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:19 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_050123APB_FTO_911585
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-12-004-003-005/10
(Kaviyoor) 		1612004003NRG23050120230657480 05/01/2023 BINCE JAMES 1612004003WL034184 BINCE JAMES 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8305763188 Mrs. BINCE JAMES CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-005/113
(Kaviyoor) 		1612004003NRG23050120230657481 05/01/2023 PONNAMMA CHELLAPPAN 1612004003WL034184 PONNAMMA CHELLAPPAN 00089 CBIN0280949 933 933 Processed 01/02/2023 8305763200 Mrs. PONNAMMA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-005/13
(Kaviyoor) 		1612004003NRG23050120230657482 05/01/2023 USHA MANIKUTTAN 1612004003WL034184 USHA MANIKUTTAN 00089 CBIN0280949 933 933 Processed 01/02/2023 8305763183 Mrs. USHA MANIKUTTAN CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-005/14
(Kaviyoor) 		1612004003NRG23050120230657483 05/01/2023 USHA DEVI N S 1612004003WL034184 USHA DEVI N S 00089 CBIN0280949 622 622 Processed 01/02/2023 8305763192 Mrs. USHA DEVI N S CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-005/143
(Kaviyoor) 		1612004003NRG23050120230657484 05/01/2023 SOBHANA MONCY 1612004003WL034184 SOBHANA MONCY 00089 CBIN0280949 933 933 Processed 01/02/2023 8305763198 Mrs. SOBHANA MONCY CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-005/145
(Kaviyoor) 		1612004003NRG23050120230657485 05/01/2023 VALSAMMA C K 1612004003WL034184 VALSAMMA C K 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8305763202 Mrs. VALSAMMA CK CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-005/146
(Kaviyoor) 		1612004003NRG23050120230657486 05/01/2023 KUNJUMOL JANADAS 1612004003WL034184 KUNJUMOL JANADAS 00089 CBIN0280949 933 933 Processed 01/02/2023 8305763197 Mrs. KUNJUMOL JANADAS CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-005/15
(Kaviyoor) 		1612004003NRG23050120230657487 05/01/2023 SANTHAMMA KUNJUMON 1612004003WL034184 SANTHAMMA KUNJUMON 00089 CBIN0280949 622 622 Processed 01/02/2023 8305763193 MRS SANTHAMMA KUMJUMON ALIAS SANTHAMMA M STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-003-005/152
(Kaviyoor) 		1612004003NRG23050120230657488 05/01/2023 LEELAMMA SASI 1612004003WL034184 LEELAMMA SASI 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8305763201 Mrs. LEELAMMA SASI CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-005/153
(Kaviyoor) 		1612004003NRG23050120230657489 05/01/2023 SUNITHA ABHILASH 1612004003WL034184 SUNITHA ABHILASH 00089 CBIN0280949 622 622 Processed 01/02/2023 8305763191 SUNITHA ABHILASH HDFC BANK LTD(607152)
11 Mallappally KL-12-004-003-005/154
(Kaviyoor) 		1612004003NRG23050120230657490 05/01/2023 SUJA P A 1612004003WL034184 SUJA P A 00089 CBIN0280949 933 933 Processed 01/02/2023 8305763204 Mrs. SUJA P A CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-005/180
(Kaviyoor) 		1612004003NRG23050120230657492 05/01/2023 MANJUSHA E V 1612004003WL034184 MANJUSHA E V 00089 CBIN0280949 933 933 Processed 01/02/2023 8305763203 Mrs. MANJUSHA E V CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-005/2
(Kaviyoor) 		1612004003NRG23050120230657495 05/01/2023 PONNAMMA RAMACHANDRAN 1612004003WL034184 PONNAMMA RAMACHANDRAN 00089 CBIN0280949 933 933 Processed 01/02/2023 8305763186 MRS SHYLAJA SANTHOSH STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-003-005/23
(Kaviyoor) 		1612004003NRG23050120230657496 05/01/2023 SANTHA KUMARI T K 1612004003WL034184 SANTHA KUMARI T K 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8305763206 Mrs. SANTHAKUMARI T K CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-005/3
(Kaviyoor) 		1612004003NRG23050120230657497 05/01/2023 LIZY DAVID 1612004003WL034184 LIZY DAVID 00089 CBIN0280949 933 933 Processed 01/02/2023 8305763187 Mrs. LIZY DAVID CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-005/36
(Kaviyoor) 		1612004003NRG23050120230657498 05/01/2023 LEELA GOPALAN 1612004003WL034184 LEELA GOPALAN 00089 CBIN0280949 933 933 Processed 01/02/2023 8305763196 Mrs. LEELA GOPALAN CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-005/5
(Kaviyoor) 		1612004003NRG23050120230657499 05/01/2023 SULOCHANA C K 1612004003WL034184 SULOCHANA C K 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8305763185 Mrs. SULOCHANA C K CENTRAL BANK OF INDIA(607115)
18 Mallappally KL-12-004-003-005/7
(Kaviyoor) 		1612004003NRG23050120230657500 05/01/2023 JAYA ANILKUMAR 1612004003WL034184 JAYA ANILKUMAR 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8305763184 Mrs. JAYA ANILKUMAR CENTRAL BANK OF INDIA(607115)
19 Mallappally KL-12-004-003-005/78
(Kaviyoor) 		1612004003NRG23050120230657501 05/01/2023 VALSALA VIJAYAN 1612004003WL034184 VALSALA VIJAYAN 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8305763189 Mrs. VALSALA VIJAYAN CENTRAL BANK OF INDIA(607115)
20 Mallappally KL-12-004-003-005/80
(Kaviyoor) 		1612004003NRG23050120230657503 05/01/2023 GIRIJA SASI 1612004003WL034184 GIRIJA SASI 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8305763194 Mrs. GIRIJA SASI CENTRAL BANK OF INDIA(607115)
21 Mallappally KL-12-004-003-005/82
(Kaviyoor) 		1612004003NRG23050120230657504 05/01/2023 BINDU SUNIL 1612004003WL034184 BINDU SUNIL 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8305763190 Mrs. BINDU SUNIL CENTRAL BANK OF INDIA(607115)
22 Mallappally KL-12-004-003-005/85
(Kaviyoor) 		1612004003NRG23050120230657505 05/01/2023 SISILY RAJAN 1612004003WL034184 SISILY RAJAN 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8305763199 MRS SISILY RAJAN STATE BANK OF INDIA(508548)
SubTotal 22703 22703
23 Mallappally KL-12-004-003-005/182
(Kaviyoor) 		1612004003NRG23050120230657494 05/01/2023 AMBIKA DEVARAJAN 1612004003WL034184 AMBIKA DEVARAJAN 00415 SBIN0003299 311 311 Processed 01/02/2023 8305763195 Mrs. AMBNIKA DEVARAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
24 Mallappally KL-12-004-003-005/181
(Kaviyoor) 		1612004003NRG23050120230657493 05/01/2023 MINI MATHEW 1612004003WL034184 MINI MATHEW 00415 SBIN0070462 311 311 Rejected 01/02/2023 8305763205 Account closed
SubTotal 311 311
Total 23325 23325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_050123APB_FTO_911585 Central Bank of India CBIN0280949 KAVIYOOR 22703
2 Mallappally KL1612004003_050123APB_FTO_911585 State Bank Of India SBIN0003299 THIRUVALLA 311
3 Mallappally KL1612004003_050123APB_FTO_911585 State Bank Of India SBIN0070462 KAVIYOOR 311

Download In Excel