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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:24:22 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_311022APB_FTO_640800
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-12-004-003-004/43
(Kaviyoor) 		1612004003NRG23311020220447949 31/10/2022 Santhamma Rajappan 1612004003WL024529 Santhamma Rajappan 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7194047726 Mrs. SANTHAMMA RAJAPPAN CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-007/22
(Kaviyoor) 		1612004003NRG23311020220447950 31/10/2022 Thankamma Manikuttan 1612004003WL024529 Thankamma Manikuttan 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7194047721 Mr. THANKAMMA MANIKUTTAN CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-008/1
(Kaviyoor) 		1612004003NRG23311020220447951 31/10/2022 Leelamma C 1612004003WL024529 Leelamma C 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7194047735 MRS LEELAMMA STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-003-008/10
(Kaviyoor) 		1612004003NRG23311020220447952 31/10/2022 Kalyani Krishnan Nair 1612004003WL024529 Kalyani Krishnan Nair 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7194047734 Mrs. PONNAMMA KRISHNAN CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-008/104
(Kaviyoor) 		1612004003NRG23311020220447953 31/10/2022 VALSALA SURENDRAN 1612004003WL024529 VALSALA SURENDRAN 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7194047732 Mrs. VALSALA SURENDRAN CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-008/106
(Kaviyoor) 		1612004003NRG23311020220447954 31/10/2022 SHYLAJA T .K 1612004003WL024529 SHYLAJA T .K 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7194047731 Mrs. SHYLAJA TK CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-008/14
(Kaviyoor) 		1612004003NRG23311020220447958 31/10/2022 Jolly Rajappan 1612004003WL024529 Jolly Rajappan 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7194047718 MRS JOLLY RAJAPPAN ALIAS JOLLYKUTTY K T STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-003-008/15
(Kaviyoor) 		1612004003NRG23311020220447962 31/10/2022 Leelamani Sasi 1612004003WL024529 Leelamani Sasi 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7194047728 Mr. LEELAMANI SASI CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-008/17
(Kaviyoor) 		1612004003NRG23311020220447964 31/10/2022 SHYLAMMA MANOJ 1612004003WL024529 SHYLAMMA MANOJ 00089 CBIN0280949 622 622 Processed 14/12/2022 7194047733 SHYLAMMA PUNJAB NATIONAL BANK(508568)
10 Mallappally KL-12-004-003-008/2
(Kaviyoor) 		1612004003NRG23311020220447965 31/10/2022 Thankamani 1612004003WL024529 Thankamani 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7194047730 MRS THANKAMANI STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-003-008/24
(Kaviyoor) 		1612004003NRG23311020220447967 31/10/2022 Ponnamma Vijayan 1612004003WL024529 Ponnamma Vijayan 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7194047724 Mrs. PONNAMMA VIJAYAN CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-008/29
(Kaviyoor) 		1612004003NRG23311020220447968 31/10/2022 VALSALA PONNAPPAN 1612004003WL024529 VALSALA PONNAPPAN 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7194047725 Mrs. VALSALA PONNAPPAN CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-008/3
(Kaviyoor) 		1612004003NRG23311020220447969 31/10/2022 Valsala Sasi 1612004003WL024529 Valsala Sasi 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7194047727 MRS VALSAMMA SASI STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-003-008/30
(Kaviyoor) 		1612004003NRG23311020220447970 31/10/2022 Sudha Bhaskaran 1612004003WL024529 Sudha Bhaskaran 00089 CBIN0280949 311 311 Processed 14/12/2022 7194047729 MRS SUDHA BHASKARAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-003-008/34
(Kaviyoor) 		1612004003NRG23311020220447971 31/10/2022 Laila Gopalakrishnan 1612004003WL024529 Laila Gopalakrishnan 00089 CBIN0280949 622 622 Processed 14/12/2022 7194047719 MRS LAILA K STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-003-008/42
(Kaviyoor) 		1612004003NRG23311020220447972 31/10/2022 Geetha Sivankutty 1612004003WL024529 Geetha Sivankutty 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7194047722 Mrs. GEETHA SIVANKUTTY CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-008/44
(Kaviyoor) 		1612004003NRG23311020220447974 31/10/2022 SHOBHANAKUMARI C.N 1612004003WL024529 SHOBHANAKUMARI C.N 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7194047736 SOBHANA SUBHASH PUNJAB NATIONAL BANK(508568)
18 Mallappally KL-12-004-003-008/46
(Kaviyoor) 		1612004003NRG23311020220447975 31/10/2022 LEELAMMA K P PRABHAKARAN 1612004003WL024529 LEELAMMA K P PRABHAKARAN 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7194047737 Mrs. LEELAMMA K P PRABHAKARAN CENTRAL BANK OF INDIA(607115)
19 Mallappally KL-12-004-003-008/51
(Kaviyoor) 		1612004003NRG23311020220447976 31/10/2022 CHANDRIKA P .P 1612004003WL024529 CHANDRIKA P .P 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7194047738 MRS CHANDRIKA P P STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-003-008/6
(Kaviyoor) 		1612004003NRG23311020220447977 31/10/2022 Girija Gopi 1612004003WL024529 Girija Gopi 00089 CBIN0280949 933 933 Processed 14/12/2022 7194047720 Mrs. GIRIJA GOPI CENTRAL BANK OF INDIA(607115)
21 Mallappally KL-12-004-003-008/65
(Kaviyoor) 		1612004003NRG23311020220447978 31/10/2022 Marykutty Thankachen 1612004003WL024529 Marykutty Thankachen 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7194047723 Mrs. MARYKUTTY THANKACHEN CENTRAL BANK OF INDIA(607115)
SubTotal 30789 30789
22 Mallappally KL-12-004-003-008/94
(Kaviyoor) 		1612004003NRG23311020220447979 31/10/2022 SANTHAMMA KUTTAN 1612004003WL024529 SANTHAMMA KUTTAN 00415 SBIN0070462 1244 1244 Processed 14/12/2022 7194047739 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 32033 32033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_311022APB_FTO_640800 Central Bank of India CBIN0280949 KAVIYOOR 30789
2 Mallappally KL1612004003_311022APB_FTO_640800 State Bank Of India SBIN0070462 KAVIYOOR 1244

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