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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:31 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_050522APB_FTO_94346
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-12-004-003-001/10
(Kaviyoor) 		1612004003NRG23020520220017586 05/05/2022 USHA ASHOK 1612004003WL001436 USHA ASHOK 00089 CBIN0280949 933 933 Processed 14/05/2022 1225203721 USHA ASHOKAN HDFC BANK LTD(607152)
2 Mallappally KL-12-004-003-001/13
(Kaviyoor) 		1612004003NRG23020520220017587 05/05/2022 REMANI GOPALAN 1612004003WL001436 REMANI GOPALAN 00089 CBIN0280949 1555 1555 Processed 14/05/2022 1225203720 Mrs. REMANI GOPALAN CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-001/16
(Kaviyoor) 		1612004003NRG23020520220017588 05/05/2022 AMMU RAJAPPAN 1612004003WL001436 AMMU RAJAPPAN 00089 CBIN0280949 933 933 Processed 14/05/2022 1225203736 Mrs. AMMU RAJAPPAN CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-001/17
(Kaviyoor) 		1612004003NRG23020520220017591 05/05/2022 RAJAMMA SOMAN 1612004003WL001436 RAJAMMA SOMAN 00089 CBIN0280949 1866 1866 Processed 14/05/2022 1225203725 Mrs. RAJAMMA SOMAN CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-001/19
(Kaviyoor) 		1612004003NRG23020520220017596 05/05/2022 MOLLY MATHAI 1612004003WL001436 MOLLY MATHAI 00089 CBIN0280949 933 933 Processed 14/05/2022 1225203726 Mrs. MOLLY MATHAI CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-001/2
(Kaviyoor) 		1612004003NRG23020520220017597 05/05/2022 LATHA CHANDRAN 1612004003WL001436 LATHA CHANDRAN 00089 CBIN0280949 622 622 Processed 14/05/2022 1225203722 LATHA CHANDRAN HDFC BANK LTD(607152)
7 Mallappally KL-12-004-003-001/21
(Kaviyoor) 		1612004003NRG23020520220017599 05/05/2022 CHANDRAKUMARI 1612004003WL001436 CHANDRAKUMARI 00089 CBIN0280949 1244 1244 Processed 14/05/2022 1225203723 MRS CHANDRIKA PRAKASHAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-003-001/23
(Kaviyoor) 		1612004003NRG23020520220017600 05/05/2022 LULU KRISHNAN 1612004003WL001436 LULU KRISHNAN 00089 CBIN0280949 933 933 Processed 14/05/2022 1225203727 LULU K.M FEDERAL BANK(607165)
9 Mallappally KL-12-004-003-001/24
(Kaviyoor) 		1612004003NRG23020520220017601 05/05/2022 Anandhavally Mohan 1612004003WL001436 Anandhavally Mohan 00089 CBIN0280949 933 933 Processed 14/05/2022 1225203717 Mrs. ANANDAVALLY MOHAN CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-001/25
(Kaviyoor) 		1612004003NRG23020520220017602 05/05/2022 NIRAMALA BALACHANDRAN 1612004003WL001436 NIRAMALA BALACHANDRAN 00089 CBIN0280949 1244 1244 Processed 14/05/2022 1225203718 NIRMALA BALACHANDRAN HDFC BANK LTD(607152)
11 Mallappally KL-12-004-003-001/26
(Kaviyoor) 		1612004003NRG23020520220017603 05/05/2022 OMANA PONNAPPAN 1612004003WL001436 OMANA PONNAPPAN 00089 CBIN0280949 1555 1555 Processed 14/05/2022 1225203728 OMANA PONNAPPAN KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-003-001/29
(Kaviyoor) 		1612004003NRG23020520220017604 05/05/2022 AJITHA MOHAN 1612004003WL001436 AJITHA MOHAN 00089 CBIN0280949 1244 1244 Processed 14/05/2022 1225203729 Mrs. AJITHA MOHAN CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-001/3
(Kaviyoor) 		1612004003NRG23020520220017605 05/05/2022 VIJAYAMMA SIVANKUTTY 1612004003WL001436 VIJAYAMMA SIVANKUTTY 00089 CBIN0280949 933 933 Processed 14/05/2022 1225203724 Mrs. VIJAYAMMA SIVANKUTTY CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-001/31
(Kaviyoor) 		1612004003NRG23020520220017606 05/05/2022 Lisi Saji 1612004003WL001436 Lisi Saji 00089 CBIN0280949 933 933 Processed 14/05/2022 1225203730 Mrs. LISSY SAJI CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-001/32
(Kaviyoor) 		1612004003NRG23020520220017607 05/05/2022 SOMI PHILIP 1612004003WL001436 SOMI PHILIP 00089 CBIN0280949 933 933 Processed 14/05/2022 1225203731 Mrs. SOMI PHILIP CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-001/34
(Kaviyoor) 		1612004003NRG23020520220017608 05/05/2022 PENNAMMA KUNJUCHERUKKAN 1612004003WL001436 PENNAMMA KUNJUCHERUKKAN 00089 CBIN0280949 933 933 Processed 14/05/2022 1225203735 PENNAMMA VS KERALA GRAMIN BANK(607476)
17 Mallappally KL-12-004-003-001/38
(Kaviyoor) 		1612004003NRG23020520220017609 05/05/2022 ASDWATHY SADANANDAN 1612004003WL001436 ASDWATHY SADANANDAN 00089 CBIN0280949 1555 1555 Processed 14/05/2022 1225203719 MRS ASWATHY SADANANDAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-003-001/4
(Kaviyoor) 		1612004003NRG23020520220017610 05/05/2022 PONNAMMA LALAN 1612004003WL001436 PONNAMMA LALAN 00089 CBIN0280949 622 622 Processed 14/05/2022 1225203739 Mr. PONNAMMA LALAN CENTRAL BANK OF INDIA(607115)
19 Mallappally KL-12-004-003-001/5
(Kaviyoor) 		1612004003NRG23020520220017611 05/05/2022 ANITHA SURESH 1612004003WL001436 ANITHA SURESH 00089 CBIN0280949 311 311 Processed 14/05/2022 1225203716 ANITHA SURESH HDFC BANK LTD(607152)
20 Mallappally KL-12-004-003-001/57
(Kaviyoor) 		1612004003NRG23020520220017612 05/05/2022 LEELAMMA SURENDRAN 1612004003WL001436 LEELAMMA SURENDRAN 00089 CBIN0280949 1555 1555 Processed 14/05/2022 1225203745 LEELAMMA KERALA GRAMIN BANK(607476)
21 Mallappally KL-12-004-003-001/58
(Kaviyoor) 		1612004003NRG23020520220017613 05/05/2022 RAJANI BINOY 1612004003WL001436 RAJANI BINOY 00089 CBIN0280949 622 622 Processed 14/05/2022 1225203740 Mrs. RAJANI M JOY CENTRAL BANK OF INDIA(607115)
22 Mallappally KL-12-004-003-001/63
(Kaviyoor) 		1612004003NRG23020520220017614 05/05/2022 Santhamma Damodaran 1612004003WL001436 Santhamma Damodaran 00089 CBIN0280949 1244 1244 Processed 14/05/2022 1225203741 Mrs. SANTHAMMA DAMODARAN CENTRAL BANK OF INDIA(607115)
23 Mallappally KL-12-004-003-001/71
(Kaviyoor) 		1612004003NRG23020520220017615 05/05/2022 VIJAYAN PILLAI 1612004003WL001436 VIJAYAN PILLAI 00089 CBIN0280949 1244 1244 Processed 14/05/2022 1225203742 Mr. VIJAYAN PILLAI CENTRAL BANK OF INDIA(607115)
24 Mallappally KL-12-004-003-001/72
(Kaviyoor) 		1612004003NRG23020520220017616 05/05/2022 Lalitha 1612004003WL001436 Lalitha 00089 CBIN0280949 933 933 Processed 14/05/2022 1225203737 Mrs. LALITHA W/O GOPI IP CENTRAL BANK OF INDIA(607115)
25 Mallappally KL-12-004-003-001/77
(Kaviyoor) 		1612004003NRG23020520220017617 05/05/2022 ALPHONSA MANI 1612004003WL001436 ALPHONSA MANI 00089 CBIN0280949 1244 1244 Processed 14/05/2022 1225203732 MISS ALPHONSA MANI ALIAS ALPHONSA STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-003-001/8
(Kaviyoor) 		1612004003NRG23020520220017618 05/05/2022 ANU SAJI 1612004003WL001436 ANU SAJI 00089 CBIN0280949 1555 1555 Processed 14/05/2022 1225203734 Mrs. ANU SAJI CENTRAL BANK OF INDIA(607115)
27 Mallappally KL-12-004-003-003/48
(Kaviyoor) 		1612004003NRG23040520220017973 05/05/2022 KOCHUMOL THANKACHAN 1612004003WL001492 KOCHUMOL THANKACHAN 00089 CBIN0280949 622 622 Processed 14/05/2022 1225203743 Mrs. KOCHUMOL THANKACHAN CENTRAL BANK OF INDIA(607115)
28 Mallappally KL-12-004-003-004/99
(Kaviyoor) 		1612004003NRG23040520220019862 05/05/2022 GEETHA BALAN 1612004003WL001698 GEETHA BALAN 00089 CBIN0280949 1866 1866 Processed 14/05/2022 1225203738 MASTER BIJIN BALAN STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-003-014/21
(Kaviyoor) 		1612004003NRG23040520220017976 05/05/2022 PONNAMMA VARKEY 1612004003WL001492 PONNAMMA VARKEY 00089 CBIN0280949 311 311 Processed 15/05/2022 1225203744 PONNAMMA VARKEY UNION BANK OF INDIA(508500)
30 Mallappally KL-12-004-003-014/34
(Kaviyoor) 		1612004003NRG23040520220017977 05/05/2022 JANAMMA ISSAC 1612004003WL001492 JANAMMA ISSAC 00089 CBIN0280949 933 933 Processed 14/05/2022 1225203746 JANAMMA ISSAC KERALA GRAMIN BANK(607476)
31 Mallappally KL-12-004-003-014/59
(Kaviyoor) 		1612004003NRG23040520220017978 05/05/2022 GEETHA K V 1612004003WL001492 GEETHA K V 00089 CBIN0280949 622 622 Processed 14/05/2022 1225203747 Mrs. GEETHA K V CENTRAL BANK OF INDIA(607115)
32 Mallappally KL-12-004-003-014/7
(Kaviyoor) 		1612004003NRG23040520220017979 05/05/2022 KUNJUMOL SASI 1612004003WL001492 KUNJUMOL SASI 00089 CBIN0280949 933 933 Processed 14/05/2022 1225203733 Mrs. KUNJUMOLE SASI CENTRAL BANK OF INDIA(607115)
33 Mallappally KL-12-004-003-014/76
(Kaviyoor) 		1612004003NRG23040520220017980 05/05/2022 PONNAMMA SURESH 1612004003WL001492 PONNAMMA SURESH 00089 CBIN0280949 622 622 Processed 14/05/2022 1225203750 PONNAMMA KERALA GRAMIN BANK(607476)
34 Mallappally KL-12-004-003-014/85
(Kaviyoor) 		1612004003NRG23040520220017982 05/05/2022 MOLLY MATHAI 1612004003WL001492 MOLLY MATHAI 00089 CBIN0280949 933 933 Processed 14/05/2022 1225203749 Mrs. MOLLY MATHAI CENTRAL BANK OF INDIA(607115)
SubTotal 35454 35454
35 Mallappally KL-12-004-003-014/86
(Kaviyoor) 		1612004003NRG23040520220017983 05/05/2022 SUDHA JOHN 1612004003WL001492 SUDHA JOHN 00415 SBIN0070956 933 933 Processed 14/05/2022 1225203748 Mrs. SUDHA JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_050522APB_FTO_94346 Central Bank of India CBIN0280949 KAVIYOOR 35454
2 Mallappally KL1612004003_050522APB_FTO_94346 State Bank Of India SBIN0070956 KUNNAMTHANAM 933

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