Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:35:04 AM 
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FTO Transaction Details

State : KERALA District : ALAPPUZHA
Fto No. : KL1611010002_060324APB_FTO_1123863
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) 		1611010002NRG24060320242289393 06/03/2024 KAUSALYA 1611010002WL128649 KAUSALYA 00415 SBIN0008639 1998 0
SubTotal 1998 0
2 Pattanakkad KL-11-010-002-009/311
(Ezhupunna) 		1611010002NRG24060320242289391 06/03/2024 Pushpa 1611010002WL128649 Pushpa 00415 SBIN0070960 1665 0
3 Pattanakkad KL-11-010-002-009/333
(Ezhupunna) 		1611010002NRG24060320242289392 06/03/2024 Maheswari 1611010002WL128649 Maheswari 00415 SBIN0070960 1998 0
SubTotal 3663 0
Total 5661 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattanakkad KL1611010002_060324APB_FTO_1123863 State Bank Of India SBIN0008639 SOUTH KUTHIATHODE 1998
2 Pattanakkad KL1611010002_060324APB_FTO_1123863 State Bank Of India SBIN0070960 ERAMALLOOR 3663

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