Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:36:13 AM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA
Fto No. : KL1612008002_210324APB_FTO_1186132
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 Ranni KL-12-008-002-005/341
(Naranammoozhy) 		1612008002NRG24200320240831582 21/03/2024 RATHEESH R 1612008002WL055923 RATHEESH R 00089 CBIN0284470 1332 1332 Processed 31/05/2024 045154428 RATHEESH R STATE BANK OF INDIA(508548)
2 Ranni KL-12-008-002-005/341
(Naranammoozhy) 		1612008002NRG24200320240831581 21/03/2024 SMITHAMOL 1612008002WL055923 SMITHAMOL 00089 CBIN0284470 2331 2331 Processed 31/05/2024 045154428 SMITHAMOL STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Ranni KL-12-008-002-005/129
(Naranammoozhy) 		1612008002NRG24200320240831570 21/03/2024 THANKAMMA 1612008002WL055923 THANKAMMA 00127 FDRL0001247 1998 1998 Processed 31/05/2024 045154428 THANKAMMA FEDERAL BANK(607165)
4 Ranni KL-12-008-002-005/176
(Naranammoozhy) 		1612008002NRG24200320240831571 21/03/2024 RADHA 1612008002WL055923 RADHA 00127 FDRL0001247 1665 1665 Processed 31/05/2024 045154428 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ranni KL-12-008-002-005/187
(Naranammoozhy) 		1612008002NRG24200320240831576 21/03/2024 GOPALAN 1612008002WL055923 GOPALAN 00127 FDRL0001247 333 333 Processed 31/05/2024 045154428 GOPALAN FEDERAL BANK(607165)
6 Ranni KL-12-008-002-005/187
(Naranammoozhy) 		1612008002NRG24200320240831575 21/03/2024 NARAYANI 1612008002WL055923 NARAYANI 00127 FDRL0001247 333 333 Processed 31/05/2024 045154428 NARAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ranni KL-12-008-002-005/320
(Naranammoozhy) 		1612008002NRG24200320240831580 21/03/2024 REMYA MOL K G 1612008002WL055923 REMYA MOL K G 00127 FDRL0001247 2331 2331 Processed 31/05/2024 045154428 REMYA MOL K G FEDERAL BANK(607165)
8 Ranni KL-12-008-002-010/196
(Naranammoozhy) 		1612008002NRG24200320240831609 21/03/2024 CHELLAMANY THANKAPPAN 1612008002WL055925 CHELLAMANY THANKAPPAN 00127 FDRL0001247 1998 1998 Processed 31/05/2024 045154428 CHELLAMANY THANKAPPAN FEDERAL BANK(607165)
9 Ranni KL-12-008-002-010/275
(Naranammoozhy) 		1612008002NRG24200320240832048 21/03/2024 SANTHAMMA P G 1612008002WL055957 SANTHAMMA P G 00127 FDRL0001247 1998 1998 Processed 31/05/2024 045154428 SANTHAMMA P G INDIAN OVERSEAS BANK(508541)
10 Ranni KL-12-008-002-010/295
(Naranammoozhy) 		1612008002NRG24200320240832051 21/03/2024 omana sreedharan 1612008002WL055957 omana sreedharan 00127 FDRL0001247 1332 1332 Processed 31/05/2024 045154428 omana sreedharan STATE BANK OF INDIA(508548)
SubTotal 11988 11988
11 Ranni KL-12-008-002-010/333
(Naranammoozhy) 		1612008002NRG24200320240832055 21/03/2024 Sudha 1612008002WL055957 Sudha 00177 IOBA0000406 1998 1998 Processed 31/05/2024 045154428 Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
12 Ranni KL-12-008-002-005/426
(Naranammoozhy) 		1612008002NRG24200320240831583 21/03/2024 SAIJU K 1612008002WL055923 SAIJU K 00415 SBIN0070345 1665 1665 Processed 31/05/2024 045154428 SAIJU K FEDERAL BANK(607165)
13 Ranni KL-12-008-002-010/421
(Naranammoozhy) 		1612008002NRG24200320240832061 21/03/2024 BINDHU 1612008002WL055957 BINDHU 00415 SBIN0070345 1665 1665 Processed 31/05/2024 045154428 BINDHU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
14 Ranni KL-12-008-002-005/426
(Naranammoozhy) 		1612008002NRG24200320240831584 21/03/2024 RAJIMOL SAJU 1612008002WL055923 RAJIMOL SAJU 00415 SBIN0070862 1665 1665 Processed 31/05/2024 045154428 RAJIMOL SAJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Ranni KL-12-008-002-002/224
(Naranammoozhy) 		1612008002NRG24200320240832042 21/03/2024 SANTHAMMA 1612008002WL055957 SANTHAMMA 00415 SBIN0071035 1998 1998 Processed 31/05/2024 045154428 SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 24642 24642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranni KL1612008002_210324APB_FTO_1186132 Central Bank of India CBIN0284470 MUKKOOTTUTHARA 3663
2 Ranni KL1612008002_210324APB_FTO_1186132 Federal Bank FDRL0001247 Athikayam 3996
3 Ranni KL1612008002_210324APB_FTO_1186132 Federal Bank FDRL0001247 ATHIKKAYAM 7992
4 Ranni KL1612008002_210324APB_FTO_1186132 Indian Overseas Bank IOBA0000406 RANNI 1998
5 Ranni KL1612008002_210324APB_FTO_1186132 State Bank Of India SBIN0070345 RANNI - THOTTAMON 3330
6 Ranni KL1612008002_210324APB_FTO_1186132 State Bank Of India SBIN0070862 MUKKOOTTUTHARA 1665
7 Ranni KL1612008002_210324APB_FTO_1186132 State Bank Of India SBIN0071035 ATHIKKAYAM 1998

Download In Excel