Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:15:54 AM 
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FTO Transaction Details

State : KERALA District : ALAPPUZHA
Fto No. : KL1611010002_310124APB_FTO_1001014
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 Pattanakkad KL-11-010-002-011/247
(Ezhupunna) 		1611010002NRG24310120242025778 31/01/2024 KAUSALYA 1611010002WL112200 KAUSALYA 00415 SBIN0008639 1665 1665 Processed 31/05/2024 045086494 KAUSALYA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Pattanakkad KL-11-010-002-009/311
(Ezhupunna) 		1611010002NRG24310120242025776 31/01/2024 Pushpa 1611010002WL112200 Pushpa 00415 SBIN0070960 1665 1665 Processed 31/05/2024 045086494 Pushpa STATE BANK OF INDIA(508548)
3 Pattanakkad KL-11-010-002-009/333
(Ezhupunna) 		1611010002NRG24310120242025777 31/01/2024 Maheswari 1611010002WL112200 Maheswari 00415 SBIN0070960 1332 1332 Processed 31/05/2024 045086494 Maheswari STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattanakkad KL1611010002_310124APB_FTO_1001014 State Bank Of India SBIN0008639 SOUTH KUTHIATHODE 1665
2 Pattanakkad KL1611010002_310124APB_FTO_1001014 State Bank Of India SBIN0070960 ERAMALLOOR 2997

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