Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:05 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_010223APB_FTO_1016774
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-12-004-003-003/65
(Kaviyoor) 		1612004003NRG23010220230729115 01/02/2023 ALEYAMMA 1612004003WL037597 ALEYAMMA 00089 CBIN0280949 622 622 Processed 08/02/2023 8604044886 Mrs. ALYAMMA KUNJUKUNJU CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-003/88
(Kaviyoor) 		1612004003NRG23010220230729116 01/02/2023 LEELAMMA 1612004003WL037597 LEELAMMA 00089 CBIN0280949 622 622 Processed 08/02/2023 8604044890 MRS LEELAMMA MATHAI STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-003-014/110
(Kaviyoor) 		1612004003NRG23010220230729118 01/02/2023 SANTHAMMA JOHNY 1612004003WL037597 SANTHAMMA JOHNY 00089 CBIN0280949 622 622 Processed 08/02/2023 8604044884 Mrs. SANTHAMMA JOHNY CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-014/123
(Kaviyoor) 		1612004003NRG23010220230729120 01/02/2023 SARAMMA THAMPI 1612004003WL037597 SARAMMA THAMPI 00089 CBIN0280949 622 622 Processed 08/02/2023 8604044888 Mrs. SARAMMA THAMPI CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-014/16
(Kaviyoor) 		1612004003NRG23010220230729124 01/02/2023 LEELAMMA APPUKUTTAN 1612004003WL037597 LEELAMMA APPUKUTTAN 00089 CBIN0280949 622 622 Processed 08/02/2023 8604044881 Mrs. LEELAMMA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-014/17
(Kaviyoor) 		1612004003NRG23010220230729125 01/02/2023 LILLYKUTTY JACOB 1612004003WL037597 LILLYKUTTY JACOB 00089 CBIN0280949 622 622 Processed 08/02/2023 8604044879 Mrs. LILLYKUTTY JACOB CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-014/21
(Kaviyoor) 		1612004003NRG23010220230729126 01/02/2023 PONNAMMA VARKEY 1612004003WL037597 PONNAMMA VARKEY 00089 CBIN0280949 1244 1244 Processed 08/02/2023 8604044883 PONNAMMA VARKEY UNION BANK OF INDIA(508500)
8 Mallappally KL-12-004-003-014/33
(Kaviyoor) 		1612004003NRG23010220230729127 01/02/2023 THANKAMMA THAMPI 1612004003WL037597 THANKAMMA THAMPI 00089 CBIN0280949 622 622 Processed 08/02/2023 8604044882 Mrs. THANKAMMA THAMPI CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-014/34
(Kaviyoor) 		1612004003NRG23010220230729128 01/02/2023 JANAMMA ISSAC 1612004003WL037597 JANAMMA ISSAC 00089 CBIN0280949 933 933 Processed 09/02/2023 8604044885 JANAMMA ISSAC KERALA GRAMIN BANK(607476)
10 Mallappally KL-12-004-003-014/55
(Kaviyoor) 		1612004003NRG23010220230729129 01/02/2023 CHINNAMMA MATHAI 1612004003WL037597 CHINNAMMA MATHAI 00089 CBIN0280949 622 622 Processed 09/02/2023 8604044887 CHINNAMMA KERALA GRAMIN BANK(607476)
11 Mallappally KL-12-004-003-014/7
(Kaviyoor) 		1612004003NRG23010220230729130 01/02/2023 KUNJUMOL SASI 1612004003WL037597 KUNJUMOL SASI 00089 CBIN0280949 622 622 Processed 08/02/2023 8604044880 Mrs. KUNJUMOLE SASI CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-014/74
(Kaviyoor) 		1612004003NRG23010220230729131 01/02/2023 RENUKA MOHANAN 1612004003WL037597 RENUKA MOHANAN 00089 CBIN0280949 622 622 Rejected 08/02/2023 8604044889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Mallappally KL-12-004-003-014/85
(Kaviyoor) 		1612004003NRG23010220230729132 01/02/2023 MOLLY MATHAI 1612004003WL037597 MOLLY MATHAI 00089 CBIN0280949 622 622 Processed 08/02/2023 8604044891 Mrs. MOLLY MATHAI CENTRAL BANK OF INDIA(607115)
SubTotal 9019 9019
14 Mallappally KL-12-004-003-005/147
(Kaviyoor) 		1612004003NRG23010220230729117 01/02/2023 LAILA C T 1612004003WL037597 LAILA C T 00415 SBIN0070462 311 311 Processed 08/02/2023 8604044894 MRS LAILA C T STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-003-014/145
(Kaviyoor) 		1612004003NRG23010220230729121 01/02/2023 KUNJUMON P J 1612004003WL037597 KUNJUMON P J 00415 SBIN0070462 311 311 Processed 08/02/2023 8604044893 MR KUNJUMON P J STATE BANK OF INDIA(508548)
SubTotal 622 622
16 Mallappally KL-12-004-003-014/121
(Kaviyoor) 		1612004003NRG23010220230729119 01/02/2023 RAJAN AZHAKAN 1612004003WL037597 RAJAN AZHAKAN 00657 KLGB0040317 311 311 Processed 08/02/2023 8604044892 MR RAJAN AZHAKAN STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_010223APB_FTO_1016774 Central Bank of India CBIN0280949 KAVIYOOR 9019
2 Mallappally KL1612004003_010223APB_FTO_1016774 State Bank Of India SBIN0070462 KAVIYOOR 622
3 Mallappally KL1612004003_010223APB_FTO_1016774 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 311

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