Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:24 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_140323APB_FTO_1101171
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-12-004-003-003/81
(Kaviyoor) 		1612004003NRG23140320230852477 14/03/2023 ASHA SANTHOSH 1612004003WL041601 ASHA SANTHOSH 00048 BKID0008591 1244 1244 Processed 31/03/2023 0360598720 ASHA SANTHOSH BANK OF INDIA(508505)
SubTotal 1244 1244
2 Mallappally KL-12-004-003-003/139
(Kaviyoor) 		1612004003NRG23140320230852454 14/03/2023 SUJAMMA T K 1612004003WL041601 SUJAMMA T K 00078 CNRB0002358 1555 1555 Processed 31/03/2023 0360598707 SUJAMA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
3 Mallappally KL-12-004-003-003/117
(Kaviyoor) 		1612004003NRG23140320230852448 14/03/2023 RADHAMANI CHANDRAN 1612004003WL041601 RADHAMANI CHANDRAN 00089 CBIN0280949 933 933 Processed 31/03/2023 0360598711 Mrs. RADHAMANI CHANDRAN CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-003/125
(Kaviyoor) 		1612004003NRG23140320230852449 14/03/2023 VALSAMMA JOHN 1612004003WL041601 VALSAMMA JOHN 00089 CBIN0280949 622 622 Processed 31/03/2023 0360598712 Mrs. VALSAMMA JOHN CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-003/13
(Kaviyoor) 		1612004003NRG23140320230852451 14/03/2023 SUMA GOPI 1612004003WL041601 SUMA GOPI 00089 CBIN0280949 1555 1555 Processed 31/03/2023 0360598701 SUMA GOPI HDFC BANK LTD(607152)
6 Mallappally KL-12-004-003-003/139
(Kaviyoor) 		1612004003NRG23140320230852453 14/03/2023 CHINNAMMA 1612004003WL041601 CHINNAMMA 00089 CBIN0280949 1244 1244 Processed 31/03/2023 0360598715 Mrs. CHINAMMA . CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-003/15
(Kaviyoor) 		1612004003NRG23140320230852457 14/03/2023 LALITHAMMA KUTTAPPAN 1612004003WL041601 LALITHAMMA KUTTAPPAN 00089 CBIN0280949 1555 1555 Processed 31/03/2023 0360598698 Mrs. LALITHAMMA KUTTAPPAN CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-003/159
(Kaviyoor) 		1612004003NRG23140320230852459 14/03/2023 SUJATHA K P 1612004003WL041601 SUJATHA K P 00089 CBIN0280949 1555 1555 Processed 31/03/2023 0360598714 MRS SUJATHA K P STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-003-003/16
(Kaviyoor) 		1612004003NRG23140320230852460 14/03/2023 AMMINI KUNJU KUNJU 1612004003WL041601 AMMINI KUNJU KUNJU 00089 CBIN0280949 1555 1555 Processed 31/03/2023 0360598696 Mrs. AMMINI KUNJUKUNJU CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-003/18
(Kaviyoor) 		1612004003NRG23140320230852461 14/03/2023 OMANA RAJAN 1612004003WL041601 OMANA RAJAN 00089 CBIN0280949 933 933 Processed 31/03/2023 0360598702 Mrs. OMANA RAJAN CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-003/19
(Kaviyoor) 		1612004003NRG23140320230852462 14/03/2023 INDIRA MOHANAN 1612004003WL041601 INDIRA MOHANAN 00089 CBIN0280949 1555 1555 Processed 31/03/2023 0360598727 Mrs. INDIRA MOHANAN CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-003/2
(Kaviyoor) 		1612004003NRG23140320230852463 14/03/2023 AMMINI 1612004003WL041601 AMMINI 00089 CBIN0280949 622 622 Processed 31/03/2023 0360598704 Mrs. AMMINI GOPI CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-003/20
(Kaviyoor) 		1612004003NRG23140320230852464 14/03/2023 JOSHY SURESH 1612004003WL041601 JOSHY SURESH 00089 CBIN0280949 1244 1244 Processed 31/03/2023 0360598713 JOSHY SURESH KERALA GRAMIN BANK(607476)
14 Mallappally KL-12-004-003-003/22
(Kaviyoor) 		1612004003NRG23140320230852465 14/03/2023 SARAMMA M J 1612004003WL041601 SARAMMA M J 00089 CBIN0280949 1555 1555 Processed 31/03/2023 0360598697 Mrs. SARAMMA M J CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-003/27
(Kaviyoor) 		1612004003NRG23140320230852466 14/03/2023 AMMINI PODIAN 1612004003WL041601 AMMINI PODIAN 00089 CBIN0280949 622 622 Processed 31/03/2023 0360598700 Mrs. AMMINI PODIAN CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-003/35
(Kaviyoor) 		1612004003NRG23140320230852467 14/03/2023 THANKAMANI T D 1612004003WL041601 THANKAMANI T D 00089 CBIN0280949 1555 1555 Processed 31/03/2023 0360598699 Mrs. THANKAMANI T D CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-003/59
(Kaviyoor) 		1612004003NRG23140320230852468 14/03/2023 Ammini Thomas 1612004003WL041601 Ammini Thomas 00089 CBIN0280949 1244 1244 Processed 31/03/2023 0360598708 Mrs. AMMINI THOMAS CENTRAL BANK OF INDIA(607115)
18 Mallappally KL-12-004-003-003/6
(Kaviyoor) 		1612004003NRG23140320230852470 14/03/2023 MINI M K 1612004003WL041601 MINI M K 00089 CBIN0280949 311 311 Processed 31/03/2023 0360598709 MINI JACOB HDFC BANK LTD(607152)
19 Mallappally KL-12-004-003-003/6
(Kaviyoor) 		1612004003NRG23140320230852469 14/03/2023 THANKAMMA JOHN 1612004003WL041601 THANKAMMA JOHN 00089 CBIN0280949 933 933 Processed 31/03/2023 0360598706 Mrs. THANKAMMA JOHN CENTRAL BANK OF INDIA(607115)
20 Mallappally KL-12-004-003-003/7
(Kaviyoor) 		1612004003NRG23140320230852472 14/03/2023 OMANA THANKAN 1612004003WL041601 OMANA THANKAN 00089 CBIN0280949 1244 1244 Processed 31/03/2023 0360598703 Mrs. OMANA THANKAN CENTRAL BANK OF INDIA(607115)
21 Mallappally KL-12-004-003-003/79
(Kaviyoor) 		1612004003NRG23140320230852473 14/03/2023 THANKAMANI MATHEW 1612004003WL041601 THANKAMANI MATHEW 00089 CBIN0280949 1244 1244 Processed 31/03/2023 0360598725 MRS THANKAMANI MATHEW STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-003-003/8
(Kaviyoor) 		1612004003NRG23140320230852474 14/03/2023 KUTTIYAMMA PAPPAN 1612004003WL041601 KUTTIYAMMA PAPPAN 00089 CBIN0280949 1244 1244 Processed 31/03/2023 0360598705 Mrs. KUTTIYAMMA PAPPAN CENTRAL BANK OF INDIA(607115)
23 Mallappally KL-12-004-003-003/81
(Kaviyoor) 		1612004003NRG23140320230852476 14/03/2023 DEENAMMA JOHN 1612004003WL041601 DEENAMMA JOHN 00089 CBIN0280949 1244 1244 Processed 31/03/2023 0360598726 Mr. DEENAMMA JOHN CENTRAL BANK OF INDIA(607115)
24 Mallappally KL-12-004-003-003/84
(Kaviyoor) 		1612004003NRG23140320230852478 14/03/2023 Suja Shaji 1612004003WL041601 Suja Shaji 00089 CBIN0280949 1555 1555 Processed 31/03/2023 0360598710 Mrs. SUJA SHAJI CENTRAL BANK OF INDIA(607115)
25 Mallappally KL-12-004-003-003/98
(Kaviyoor) 		1612004003NRG23140320230852481 14/03/2023 SINDHU T P 1612004003WL041601 SINDHU T P 00089 CBIN0280949 1244 1244 Rejected 31/03/2023 0360598724 Aadhaar Number not Mapped to Account Number
SubTotal 27368 27368
26 Mallappally KL-12-004-003-003/138
(Kaviyoor) 		1612004003NRG23140320230852452 14/03/2023 LEELAMMA 1612004003WL041601 LEELAMMA 00127 FDRL0001203 1555 1555 Processed 31/03/2023 0360598694 LEELAMMA FEDERAL BANK(607165)
SubTotal 1555 1555
27 Mallappally KL-12-004-003-003/149
(Kaviyoor) 		1612004003NRG23140320230852456 14/03/2023 MATHAI P C 1612004003WL041601 MATHAI P C 00127 FDRL0001722 1244 1244 Processed 31/03/2023 0360598695 MR MATHAI PC STATE BANK OF INDIA(508548)
SubTotal 1244 1244
28 Mallappally KL-12-004-003-003/108
(Kaviyoor) 		1612004003NRG23140320230852447 14/03/2023 SANTHI KUNJUMON 1612004003WL041601 SANTHI KUNJUMON 00415 SBIN0070309 311 311 Processed 31/03/2023 0360598722 MRS SANTHY KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 311 311
29 Mallappally KL-12-004-003-003/128
(Kaviyoor) 		1612004003NRG23140320230852450 14/03/2023 PREETHA SUNIL 1612004003WL041601 PREETHA SUNIL 00415 SBIN0070462 933 933 Processed 31/03/2023 0360598719 MS PREETHA SUNIL STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-003-003/69
(Kaviyoor) 		1612004003NRG23140320230852471 14/03/2023 JOHN T P 1612004003WL041601 JOHN T P 00415 SBIN0070462 1555 1555 Processed 31/03/2023 0360598718 MR JOHN TP STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-003-003/80
(Kaviyoor) 		1612004003NRG23140320230852475 14/03/2023 Bindhu Rajan 1612004003WL041601 Bindhu Rajan 00415 SBIN0070462 1555 1555 Processed 31/03/2023 0360598716 MRS BINDHU RAJAN STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-003-003/85
(Kaviyoor) 		1612004003NRG23140320230852480 14/03/2023 KOCHUKUNJU T.O 1612004003WL041601 KOCHUKUNJU T.O 00415 SBIN0070462 1555 1555 Processed 31/03/2023 0360598723 MR KUCHUKUNJU T O STATE BANK OF INDIA(508548)
33 Mallappally KL-12-004-003-003/85
(Kaviyoor) 		1612004003NRG23140320230852479 14/03/2023 OMANA KOCHUKUNJU 1612004003WL041601 OMANA KOCHUKUNJU 00415 SBIN0070462 622 622 Processed 31/03/2023 0360598721 MRS OMANA KOCHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 6220 6220
34 Mallappally KL-12-004-003-003/148
(Kaviyoor) 		1612004003NRG23140320230852455 14/03/2023 VIDHU 1612004003WL041601 VIDHU 00657 KLGB0040317 933 933 Processed 31/03/2023 0360598717 VIDHU KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 40430 40430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_140323APB_FTO_1101171 Bank of India BKID0008591 THIRUVALLA 1244
2 Mallappally KL1612004003_140323APB_FTO_1101171 Canara Bank CNRB0002358 MALLAPPALLY 1555
3 Mallappally KL1612004003_140323APB_FTO_1101171 Central Bank of India CBIN0280949 KAVIYOOR 27368
4 Mallappally KL1612004003_140323APB_FTO_1101171 Federal Bank FDRL0001203 KUNNAMTHANAM 1555
5 Mallappally KL1612004003_140323APB_FTO_1101171 Federal Bank FDRL0001722 KARUKACHAL 1244
6 Mallappally KL1612004003_140323APB_FTO_1101171 State Bank Of India SBIN0070309 KUTTAPUZHA 311
7 Mallappally KL1612004003_140323APB_FTO_1101171 State Bank Of India SBIN0070462 KAVIYOOR 6220
8 Mallappally KL1612004003_140323APB_FTO_1101171 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 933

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