Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:39:26 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_071022APB_FTO_556773
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-12-004-003-004/115
(Kaviyoor) 		1612004003NRG23071020220375305 07/10/2022 LEELAMMA CHANDRAN 1612004003WL021120 LEELAMMA CHANDRAN 00089 CBIN0280949 311 311 Processed 14/10/2022 5561433178 Mrs. LEELAMMA CHANDRAN CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-004/13
(Kaviyoor) 		1612004003NRG23071020220375307 07/10/2022 GEETHA SABU 1612004003WL021120 GEETHA SABU 00089 CBIN0280949 1244 1244 Processed 14/10/2022 5561433160 MRS GEETHA SABU STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-003-004/15
(Kaviyoor) 		1612004003NRG23071020220375308 07/10/2022 GEETHA UTHAMAN 1612004003WL021120 GEETHA UTHAMAN 00089 CBIN0280949 933 933 Processed 14/10/2022 5561433155 Mrs. GEETHA . UTHAMAN CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-004/16
(Kaviyoor) 		1612004003NRG23071020220375309 07/10/2022 SOBHANA MOHANAN 1612004003WL021120 SOBHANA MOHANAN 00089 CBIN0280949 1555 1555 Processed 14/10/2022 5561433154 MRS SOBHANA ALIAS SOBHANA MOHANAN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-003-004/17
(Kaviyoor) 		1612004003NRG23071020220375310 07/10/2022 PRIYA SOMAN 1612004003WL021120 PRIYA SOMAN 00089 CBIN0280949 1555 1555 Processed 14/10/2022 5561433171 MRS PRIYA SOMAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-003-004/190
(Kaviyoor) 		1612004003NRG23071020220375312 07/10/2022 kUNCHACHEN 1612004003WL021120 kUNCHACHEN 00089 CBIN0280949 1244 1244 Processed 14/10/2022 5561433182 Mr. KUNJACHAN K CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-004/32
(Kaviyoor) 		1612004003NRG23071020220375319 07/10/2022 VIJAYAMMA C.P 1612004003WL021120 VIJAYAMMA C.P 00089 CBIN0280949 1244 1244 Processed 14/10/2022 5561433159 Mrs. VIJAYAMMA C P CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-004/36
(Kaviyoor) 		1612004003NRG23071020220375320 07/10/2022 THANKAMMA JOSEPH 1612004003WL021120 THANKAMMA JOSEPH 00089 CBIN0280949 1555 1555 Processed 14/10/2022 5561433166 Mrs. THANKAMMA JOSEPH CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-004/37
(Kaviyoor) 		1612004003NRG23071020220375322 07/10/2022 LEELAMMA BHASKARAN 1612004003WL021120 LEELAMMA BHASKARAN 00089 CBIN0280949 1244 1244 Processed 14/10/2022 5561433170 Mrs. LEELAMMA BHASKARAN CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-004/38
(Kaviyoor) 		1612004003NRG23071020220375323 07/10/2022 KUNJUMOLE RAJAN 1612004003WL021120 KUNJUMOLE RAJAN 00089 CBIN0280949 1555 1555 Processed 14/10/2022 5561433168 KUNJUMOL RAJAN HDFC BANK LTD(607152)
11 Mallappally KL-12-004-003-004/39
(Kaviyoor) 		1612004003NRG23071020220375324 07/10/2022 JANAKY V S 1612004003WL021120 JANAKY V S 00089 CBIN0280949 1244 1244 Processed 14/10/2022 5561433165 Mrs. JANAKI P G CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-004/41
(Kaviyoor) 		1612004003NRG23071020220375325 07/10/2022 THAMPI C A 1612004003WL021120 THAMPI C A 00089 CBIN0280949 1244 1244 Processed 14/10/2022 5561433161 Mr. THAMPI C A CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-004/42
(Kaviyoor) 		1612004003NRG23071020220375327 07/10/2022 THANKAMMA GOPALAN 1612004003WL021120 THANKAMMA GOPALAN 00089 CBIN0280949 1244 1244 Processed 14/10/2022 5561433175 Mrs. THANKAMMA GOPALAN CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-004/46
(Kaviyoor) 		1612004003NRG23071020220375328 07/10/2022 VIJAYAMMA THANKAPPAN 1612004003WL021120 VIJAYAMMA THANKAPPAN 00089 CBIN0280949 1244 1244 Processed 14/10/2022 5561433169 Mrs. K K VIJAYAMMA CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-004/51
(Kaviyoor) 		1612004003NRG23071020220375329 07/10/2022 KUNJAMMA 1612004003WL021120 KUNJAMMA 00089 CBIN0280949 1555 1555 Processed 14/10/2022 5561433164 Mrs. KUNJAMMA . ACHAN KUNJU CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-004/52
(Kaviyoor) 		1612004003NRG23071020220375330 07/10/2022 SUDHARMA GOPI 1612004003WL021120 SUDHARMA GOPI 00089 CBIN0280949 311 311 Processed 14/10/2022 5561433163 Mrs. SUDHARMA GOPI CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-004/53
(Kaviyoor) 		1612004003NRG23071020220375331 07/10/2022 THANKAMMA 1612004003WL021120 THANKAMMA 00089 CBIN0280949 1555 1555 Processed 14/10/2022 5561433156 MRS THANKAMMA STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-003-004/54
(Kaviyoor) 		1612004003NRG23071020220375332 07/10/2022 AJITHAKUMARI C K 1612004003WL021120 AJITHAKUMARI C K 00089 CBIN0280949 311 311 Processed 14/10/2022 5561433174 Mrs. AJITHAKUMARI C K CENTRAL BANK OF INDIA(607115)
19 Mallappally KL-12-004-003-004/56
(Kaviyoor) 		1612004003NRG23071020220375333 07/10/2022 SUJATHA CHELLAPPAN 1612004003WL021120 SUJATHA CHELLAPPAN 00089 CBIN0280949 1244 1244 Processed 14/10/2022 5561433157 Mrs. SUJATHA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
20 Mallappally KL-12-004-003-004/60
(Kaviyoor) 		1612004003NRG23071020220375334 07/10/2022 Anilakumari C R 1612004003WL021120 Anilakumari C R 00089 CBIN0280949 1244 1244 Processed 14/10/2022 5561433173 Mrs. ANILAKUMARI C R CENTRAL BANK OF INDIA(607115)
21 Mallappally KL-12-004-003-004/62
(Kaviyoor) 		1612004003NRG23071020220375335 07/10/2022 CHINNAMMA P 1612004003WL021120 CHINNAMMA P 00089 CBIN0280949 1244 1244 Processed 14/10/2022 5561433180 Mrs. CHINNAMMA P CENTRAL BANK OF INDIA(607115)
22 Mallappally KL-12-004-003-004/63
(Kaviyoor) 		1612004003NRG23071020220375336 07/10/2022 THANKAMMA C T KOCHUKOCHU 1612004003WL021120 THANKAMMA C T KOCHUKOCHU 00089 CBIN0280949 933 933 Processed 14/10/2022 5561433172 Mrs. THANKAMMA C T (KOCHUKOCHU) CENTRAL BANK OF INDIA(607115)
23 Mallappally KL-12-004-003-004/67
(Kaviyoor) 		1612004003NRG23071020220375337 07/10/2022 Suntha Anish Kumar 1612004003WL021120 Suntha Anish Kumar 00089 CBIN0280949 1555 1555 Processed 14/10/2022 5561433162 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
24 Mallappally KL-12-004-003-004/7
(Kaviyoor) 		1612004003NRG23071020220375338 07/10/2022 ANITHAMMA C.P 1612004003WL021120 ANITHAMMA C.P 00089 CBIN0280949 1555 1555 Processed 14/10/2022 5561433158 Mrs. ANITHAMMA C P INDIAN BANK(607105)
25 Mallappally KL-12-004-003-004/74
(Kaviyoor) 		1612004003NRG23071020220375339 07/10/2022 KOCHUKUNJU K M 1612004003WL021120 KOCHUKUNJU K M 00089 CBIN0280949 933 933 Processed 14/10/2022 5561433181 Mr. KOCHUKUNJU K M CENTRAL BANK OF INDIA(607115)
26 Mallappally KL-12-004-003-004/75
(Kaviyoor) 		1612004003NRG23071020220375340 07/10/2022 SUNITHA VINOD T 1612004003WL021120 SUNITHA VINOD T 00089 CBIN0280949 1555 1555 Processed 14/10/2022 5561433177 Mrs. SUNITHA VINOD T CENTRAL BANK OF INDIA(607115)
27 Mallappally KL-12-004-003-004/76
(Kaviyoor) 		1612004003NRG23071020220375341 07/10/2022 SATHYARAJAN CG 1612004003WL021120 SATHYARAJAN CG 00089 CBIN0280949 1555 1555 Processed 14/10/2022 5561433176 Mr. SATHYARAJAN C G CENTRAL BANK OF INDIA(607115)
28 Mallappally KL-12-004-003-004/9
(Kaviyoor) 		1612004003NRG23071020220375342 07/10/2022 RAJAMMA M T 1612004003WL021120 RAJAMMA M T 00089 CBIN0280949 622 622 Processed 14/10/2022 5561433167 Mrs. RAJAMMA M T CENTRAL BANK OF INDIA(607115)
29 Mallappally KL-12-004-003-004/90
(Kaviyoor) 		1612004003NRG23071020220375343 07/10/2022 T T Thankamma 1612004003WL021120 T T Thankamma 00089 CBIN0280949 622 622 Processed 14/10/2022 5561433179 MRS THANKAMMA TT STATE BANK OF INDIA(508548)
SubTotal 34210 34210
30 Mallappally KL-12-004-003-004/27
(Kaviyoor) 		1612004003NRG23071020220375318 07/10/2022 THANKAPPAN C G 1612004003WL021120 THANKAPPAN C G 00415 SBIN0070462 933 933 Processed 14/10/2022 5561433183 MR THANKAPPAN C G STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 35143 35143

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_071022APB_FTO_556773 Central Bank of India CBIN0280949 KAVIYOOR 34210
2 Mallappally KL1612004003_071022APB_FTO_556773 State Bank Of India SBIN0070462 KAVIYOOR 933

Download In Excel