Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:40 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_011222FTO_765299
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-12-004-005-003/135
(Kottangal) 		1612004005NRG23291120220545059 01/12/2022 Kavitha Satheesh 1612004005WL028961 Kavitha Satheesh 00078 CNRB0002358 622 622 Processed 14/12/2022 7201681987 Kavitha Satheesh ()
2 Mallappally KL-12-004-005-003/155
(Kottangal) 		1612004005NRG23291120220545061 01/12/2022 Leelamma John 1612004005WL028961 Leelamma John 00078 CNRB0002358 1555 1555 Processed 14/12/2022 7201681988 Leelamma John ()
3 Mallappally KL-12-004-005-003/51
(Kottangal) 		1612004005NRG23291120220545082 01/12/2022 Thankappan Nair V M 1612004005WL028961 Thankappan Nair V M 00078 CNRB0002358 1866 1866 Processed 14/12/2022 7201681986 Thankappan Nair V M ()
SubTotal 4043 4043
4 Mallappally KL-12-004-005-003/174
(Kottangal) 		1612004005NRG23291120220545063 01/12/2022 Sobhana 1612004005WL028961 Sobhana 00177 IOBA0000579 1555 1555 Processed 14/12/2022 7201681989 Sobhana ()
SubTotal 1555 1555
5 Mallappally KL-12-004-005-003/134
(Kottangal) 		1612004005NRG23291120220545058 01/12/2022 Geetha Kumari 1612004005WL028961 Geetha Kumari 00415 SBIN0070087 1555 1555 Processed 14/12/2022 7201681991 MRS GEETHA KUMARI ()
6 Mallappally KL-12-004-005-003/70
(Kottangal) 		1612004005NRG23291120220545091 01/12/2022 Nabeesath Beevi 1612004005WL028961 Nabeesath Beevi 00415 SBIN0070087 1866 1866 Processed 14/12/2022 7201681990 MRS NABEESATH BEEVI ()
SubTotal 3421 3421
7 Mallappally KL-12-004-005-003/121
(Kottangal) 		1612004005NRG23291120220545054 01/12/2022 Vanajakumari K V 1612004005WL028961 Vanajakumari K V 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7201681993 MRS VANAJAKUMARI K V ()
8 Mallappally KL-12-004-005-003/125
(Kottangal) 		1612004005NRG23291120220545055 01/12/2022 Rasheeda Beevi 1612004005WL028961 Rasheeda Beevi 00415 SBIN0070463 1866 1866 Processed 14/12/2022 7201681992 MRS RASHEEDA BEEVI K I ()
SubTotal 3110 3110
9 Mallappally KL-12-004-005-003/132
(Kottangal) 		1612004005NRG23291120220545057 01/12/2022 Sanooja H 1612004005WL028961 Sanooja H 00468 UBIN0554359 1866 1866 Processed 14/12/2022 7201681994 Sanooja H ()
SubTotal 1866 1866
Total 13995 13995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_011222FTO_765299 Canara Bank CNRB0002358 MALLAPPALLY 4043
2 Mallappally KL1612004005_011222FTO_765299 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1555
3 Mallappally KL1612004005_011222FTO_765299 State Bank Of India SBIN0070087 MALLAPPALLY 3421
4 Mallappally KL1612004005_011222FTO_765299 State Bank Of India SBIN0070463 KOTTANGAL 3110
5 Mallappally KL1612004005_011222FTO_765299 Union Bank of India UBIN0554359 MALLAPALLY 1866

Download In Excel