Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:21 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_150323APB_FTO_1114364
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) 		1612004003NRG23150320230869719 15/03/2023 ASHA SANTHOSH 1612004003WL042306 ASHA SANTHOSH 00048 BKID0008591 933 933 Processed 31/03/2023 0365848109 ASHA SANTHOSH BANK OF INDIA(508505)
SubTotal 933 933
2 Mallappally KL-12-004-003-003/139
(Kaviyoor) 		1612004003NRG23150320230869695 15/03/2023 SUJAMMA T K 1612004003WL042306 SUJAMMA T K 00078 CNRB0002358 1244 1244 Processed 31/03/2023 0365848082 SUJAMA KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
3 Mallappally KL-12-004-003-003/10
(Kaviyoor) 		1612004003NRG23150320230869684 15/03/2023 PENNAMMA THANKAPPAN 1612004003WL042306 PENNAMMA THANKAPPAN 00089 CBIN0280949 1244 1244 Processed 31/03/2023 0365848081 Mrs. PENNAMMA THANKAPPAN CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-003/107
(Kaviyoor) 		1612004003NRG23150320230869685 15/03/2023 SENILAMMA P PAUL 1612004003WL042306 SENILAMMA P PAUL 00089 CBIN0280949 1866 1866 Processed 31/03/2023 0365848094 Mrs. SENILAMMA P PAUL CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-003/110
(Kaviyoor) 		1612004003NRG23150320230869687 15/03/2023 SHOBHA KOCHUMON 1612004003WL042306 SHOBHA KOCHUMON 00089 CBIN0280949 1244 1244 Processed 31/03/2023 0365848098 Mrs. SHOBHA KOCHUMON CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-003/117
(Kaviyoor) 		1612004003NRG23150320230869688 15/03/2023 RADHAMANI CHANDRAN 1612004003WL042306 RADHAMANI CHANDRAN 00089 CBIN0280949 1555 1555 Processed 31/03/2023 0365848096 Mrs. RADHAMANI CHANDRAN CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-003/121
(Kaviyoor) 		1612004003NRG23150320230869689 15/03/2023 SALLY ABRAHAM 1612004003WL042306 SALLY ABRAHAM 00089 CBIN0280949 622 622 Processed 31/03/2023 0365848093 Mrs. SALLY ABRAHAM CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-003/125
(Kaviyoor) 		1612004003NRG23150320230869690 15/03/2023 VALSAMMA JOHN 1612004003WL042306 VALSAMMA JOHN 00089 CBIN0280949 933 933 Processed 31/03/2023 0365848097 Mrs. VALSAMMA JOHN CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-003/13
(Kaviyoor) 		1612004003NRG23150320230869692 15/03/2023 SUMA GOPI 1612004003WL042306 SUMA GOPI 00089 CBIN0280949 1866 1866 Processed 31/03/2023 0365848076 SUMA GOPI HDFC BANK LTD(607152)
10 Mallappally KL-12-004-003-003/139
(Kaviyoor) 		1612004003NRG23150320230869694 15/03/2023 CHINNAMMA 1612004003WL042306 CHINNAMMA 00089 CBIN0280949 933 933 Processed 31/03/2023 0365848101 Mrs. CHINAMMA . CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-003/155
(Kaviyoor) 		1612004003NRG23150320230869699 15/03/2023 THARA K 1612004003WL042306 THARA K 00089 CBIN0280949 1244 1244 Processed 31/03/2023 0365848090 Mrs. THARA K CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-003/159
(Kaviyoor) 		1612004003NRG23150320230869700 15/03/2023 SUJATHA K P 1612004003WL042306 SUJATHA K P 00089 CBIN0280949 933 933 Processed 31/03/2023 0365848100 MRS SUJATHA K P STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-003-003/16
(Kaviyoor) 		1612004003NRG23150320230869701 15/03/2023 AMMINI KUNJU KUNJU 1612004003WL042306 AMMINI KUNJU KUNJU 00089 CBIN0280949 933 933 Processed 31/03/2023 0365848073 Mrs. AMMINI KUNJUKUNJU CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-003/18
(Kaviyoor) 		1612004003NRG23150320230869702 15/03/2023 OMANA RAJAN 1612004003WL042306 OMANA RAJAN 00089 CBIN0280949 1866 1866 Processed 31/03/2023 0365848077 Mrs. OMANA RAJAN CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-003/19
(Kaviyoor) 		1612004003NRG23150320230869703 15/03/2023 INDIRA MOHANAN 1612004003WL042306 INDIRA MOHANAN 00089 CBIN0280949 622 622 Processed 31/03/2023 0365848083 Mrs. INDIRA MOHANAN CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-003/2
(Kaviyoor) 		1612004003NRG23150320230869704 15/03/2023 AMMINI 1612004003WL042306 AMMINI 00089 CBIN0280949 1866 1866 Processed 31/03/2023 0365848079 Mrs. AMMINI GOPI CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-003/20
(Kaviyoor) 		1612004003NRG23150320230869705 15/03/2023 CHELLAPPAN T S 1612004003WL042306 CHELLAPPAN T S 00089 CBIN0280949 1244 1244 Processed 31/03/2023 0365848088 Mr. CHELLAPPAN T S CENTRAL BANK OF INDIA(607115)
18 Mallappally KL-12-004-003-003/20
(Kaviyoor) 		1612004003NRG23150320230869706 15/03/2023 JOSHY SURESH 1612004003WL042306 JOSHY SURESH 00089 CBIN0280949 933 933 Processed 31/03/2023 0365848099 JOSHY SURESH KERALA GRAMIN BANK(607476)
19 Mallappally KL-12-004-003-003/22
(Kaviyoor) 		1612004003NRG23150320230869707 15/03/2023 SARAMMA M J 1612004003WL042306 SARAMMA M J 00089 CBIN0280949 933 933 Processed 31/03/2023 0365848074 Mrs. SARAMMA M J CENTRAL BANK OF INDIA(607115)
20 Mallappally KL-12-004-003-003/29
(Kaviyoor) 		1612004003NRG23150320230869708 15/03/2023 JOLLY THANKACHEN 1612004003WL042306 JOLLY THANKACHEN 00089 CBIN0280949 1555 1555 Processed 31/03/2023 0365848084 Mrs. JOLLY THANKACHEN CENTRAL BANK OF INDIA(607115)
21 Mallappally KL-12-004-003-003/35
(Kaviyoor) 		1612004003NRG23150320230869709 15/03/2023 THANKAMANI T D 1612004003WL042306 THANKAMANI T D 00089 CBIN0280949 1866 1866 Processed 31/03/2023 0365848075 Mrs. THANKAMANI T D CENTRAL BANK OF INDIA(607115)
22 Mallappally KL-12-004-003-003/59
(Kaviyoor) 		1612004003NRG23150320230869710 15/03/2023 Ammini Thomas 1612004003WL042306 Ammini Thomas 00089 CBIN0280949 1866 1866 Processed 31/03/2023 0365848085 Mrs. AMMINI THOMAS CENTRAL BANK OF INDIA(607115)
23 Mallappally KL-12-004-003-003/60
(Kaviyoor) 		1612004003NRG23150320230869711 15/03/2023 SOBHA RAJAPPAN 1612004003WL042306 SOBHA RAJAPPAN 00089 CBIN0280949 622 622 Processed 31/03/2023 0365848086 Mrs. SOBHA RAJAPPAN CENTRAL BANK OF INDIA(607115)
24 Mallappally KL-12-004-003-003/7
(Kaviyoor) 		1612004003NRG23150320230869713 15/03/2023 OMANA THANKAN 1612004003WL042306 OMANA THANKAN 00089 CBIN0280949 1866 1866 Processed 31/03/2023 0365848078 Mrs. OMANA THANKAN CENTRAL BANK OF INDIA(607115)
25 Mallappally KL-12-004-003-003/77
(Kaviyoor) 		1612004003NRG23150320230869714 15/03/2023 Bindhu kunjumon 1612004003WL042306 Bindhu kunjumon 00089 CBIN0280949 1555 1555 Processed 31/03/2023 0365848089 Mrs. BINDHU KUNJUMON CENTRAL BANK OF INDIA(607115)
26 Mallappally KL-12-004-003-003/79
(Kaviyoor) 		1612004003NRG23150320230869715 15/03/2023 THANKAMANI MATHEW 1612004003WL042306 THANKAMANI MATHEW 00089 CBIN0280949 1555 1555 Processed 31/03/2023 0365848091 MRS THANKAMANI MATHEW STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-003-003/8
(Kaviyoor) 		1612004003NRG23150320230869716 15/03/2023 KUTTIYAMMA PAPPAN 1612004003WL042306 KUTTIYAMMA PAPPAN 00089 CBIN0280949 1866 1866 Processed 31/03/2023 0365848080 Mrs. KUTTIYAMMA PAPPAN CENTRAL BANK OF INDIA(607115)
28 Mallappally KL-12-004-003-003/81
(Kaviyoor) 		1612004003NRG23150320230869718 15/03/2023 DEENAMMA JOHN 1612004003WL042306 DEENAMMA JOHN 00089 CBIN0280949 1555 1555 Processed 31/03/2023 0365848087 Mr. DEENAMMA JOHN CENTRAL BANK OF INDIA(607115)
29 Mallappally KL-12-004-003-003/84
(Kaviyoor) 		1612004003NRG23150320230869720 15/03/2023 Suja Shaji 1612004003WL042306 Suja Shaji 00089 CBIN0280949 1555 1555 Processed 31/03/2023 0365848092 Mrs. SUJA SHAJI CENTRAL BANK OF INDIA(607115)
30 Mallappally KL-12-004-003-003/98
(Kaviyoor) 		1612004003NRG23150320230869723 15/03/2023 SINDHU T P 1612004003WL042306 SINDHU T P 00089 CBIN0280949 933 933 Rejected 31/03/2023 0365848095 Aadhaar Number not Mapped to Account Number
SubTotal 37631 37631
31 Mallappally KL-12-004-003-003/138
(Kaviyoor) 		1612004003NRG23150320230869693 15/03/2023 LEELAMMA 1612004003WL042306 LEELAMMA 00127 FDRL0001203 1244 1244 Processed 31/03/2023 0365848071 LEELAMMA FEDERAL BANK(607165)
SubTotal 1244 1244
32 Mallappally KL-12-004-003-003/149
(Kaviyoor) 		1612004003NRG23150320230869698 15/03/2023 MATHAI P C 1612004003WL042306 MATHAI P C 00127 FDRL0001722 1555 1555 Processed 31/03/2023 0365848072 MR MATHAI PC STATE BANK OF INDIA(508548)
SubTotal 1555 1555
33 Mallappally KL-12-004-003-003/108
(Kaviyoor) 		1612004003NRG23150320230869686 15/03/2023 SANTHI KUNJUMON 1612004003WL042306 SANTHI KUNJUMON 00415 SBIN0070309 933 933 Processed 31/03/2023 0365848106 MRS SANTHY KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 933 933
34 Mallappally KL-12-004-003-003/128
(Kaviyoor) 		1612004003NRG23150320230869691 15/03/2023 PREETHA SUNIL 1612004003WL042306 PREETHA SUNIL 00415 SBIN0070462 1555 1555 Processed 31/03/2023 0365848108 MS PREETHA SUNIL STATE BANK OF INDIA(508548)
35 Mallappally KL-12-004-003-003/69
(Kaviyoor) 		1612004003NRG23150320230869712 15/03/2023 JOHN T P 1612004003WL042306 JOHN T P 00415 SBIN0070462 1555 1555 Processed 31/03/2023 0365848104 MR JOHN TP STATE BANK OF INDIA(508548)
36 Mallappally KL-12-004-003-003/80
(Kaviyoor) 		1612004003NRG23150320230869717 15/03/2023 Bindhu Rajan 1612004003WL042306 Bindhu Rajan 00415 SBIN0070462 1555 1555 Processed 31/03/2023 0365848102 MRS BINDHU RAJAN STATE BANK OF INDIA(508548)
37 Mallappally KL-12-004-003-003/85
(Kaviyoor) 		1612004003NRG23150320230869722 15/03/2023 KOCHUKUNJU T.O 1612004003WL042306 KOCHUKUNJU T.O 00415 SBIN0070462 1244 1244 Processed 31/03/2023 0365848105 MR KUCHUKUNJU T O STATE BANK OF INDIA(508548)
38 Mallappally KL-12-004-003-003/85
(Kaviyoor) 		1612004003NRG23150320230869721 15/03/2023 OMANA KOCHUKUNJU 1612004003WL042306 OMANA KOCHUKUNJU 00415 SBIN0070462 1244 1244 Processed 31/03/2023 0365848107 MRS OMANA KOCHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 7153 7153
39 Mallappally KL-12-004-003-003/148
(Kaviyoor) 		1612004003NRG23150320230869697 15/03/2023 VIDHU 1612004003WL042306 VIDHU 00657 KLGB0040317 1555 1555 Processed 31/03/2023 0365848103 VIDHU KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 52248 52248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_150323APB_FTO_1114364 Bank of India BKID0008591 THIRUVALLA 933
2 Mallappally KL1612004003_150323APB_FTO_1114364 Canara Bank CNRB0002358 MALLAPPALLY 1244
3 Mallappally KL1612004003_150323APB_FTO_1114364 Central Bank of India CBIN0280949 KAVIYOOR 37631
4 Mallappally KL1612004003_150323APB_FTO_1114364 Federal Bank FDRL0001203 KUNNAMTHANAM 1244
5 Mallappally KL1612004003_150323APB_FTO_1114364 Federal Bank FDRL0001722 KARUKACHAL 1555
6 Mallappally KL1612004003_150323APB_FTO_1114364 State Bank Of India SBIN0070309 KUTTAPUZHA 933
7 Mallappally KL1612004003_150323APB_FTO_1114364 State Bank Of India SBIN0070462 KAVIYOOR 7153
8 Mallappally KL1612004003_150323APB_FTO_1114364 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 1555

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