Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:16 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_091222FTO_798055
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-12-004-007-004/280
(Mallappally) 		1612004007NRG23081220220576815 09/12/2022 K.K Sujatha 1612004007WL030378 K.K Sujatha 00177 IOBA0000579 1244 1244 Processed 27/01/2023 8191119179 K.K Sujatha ()
2 Mallappally KL-12-004-007-004/5
(Mallappally) 		1612004007NRG23081220220576820 09/12/2022 Omana 1612004007WL030378 Omana 00177 IOBA0000579 1244 1244 Processed 27/01/2023 8191119178 Omana ()
3 Mallappally KL-12-004-007-004/595
(Mallappally) 		1612004007NRG23081220220576823 09/12/2022 USHA SANAL 1612004007WL030378 USHA SANAL 00177 IOBA0000579 1244 1244 Processed 27/01/2023 8191119177 USHA SANAL ()
SubTotal 3732 3732
4 Mallappally KL-12-004-007-004/1342
(Mallappally) 		1612004007NRG23081220220576812 09/12/2022 sreevidya vimal 1612004007WL030378 sreevidya vimal 00415 SBIN0070087 933 933 Processed 27/01/2023 8191119181 MRS SREEVIDYA VIMAL ()
5 Mallappally KL-12-004-007-004/524
(Mallappally) 		1612004007NRG23081220220576821 09/12/2022 Sarojini M P 1612004007WL030378 Sarojini M P 00415 SBIN0070087 311 311 Processed 27/01/2023 8191119183 MRS SAROJINI M P ()
6 Mallappally KL-12-004-007-005/1184
(Mallappally) 		1612004007NRG23081220220576830 09/12/2022 MANI 1612004007WL030378 MANI 00415 SBIN0070087 1555 1555 Processed 27/01/2023 8191119182 MRS MANI ()
7 Mallappally KL-12-004-007-011/1257
(Mallappally) 		1612004007NRG23081220220576832 09/12/2022 RAJANI 1612004007WL030378 RAJANI 00415 SBIN0070087 933 933 Processed 27/01/2023 8191119180 MR PRASAD SUKUMARAN ()
SubTotal 3732 3732
8 Mallappally KL-12-004-007-004/1254
(Mallappally) 		1612004007NRG23081220220576810 09/12/2022 Bindu Kumari 1612004007WL030378 Bindu Kumari 00415 SBIN0070388 933 933 Processed 27/01/2023 8191119184 MRS BINDU KUMARI ()
SubTotal 933 933
9 Mallappally KL-12-004-007-003/1359
(Mallappally) 		1612004007NRG23081220220576805 09/12/2022 LEELAMANI 1612004007WL030378 LEELAMANI 00468 UBIN0907243 622 622 Processed 27/01/2023 8191119186 LEELAMANI ()
10 Mallappally KL-12-004-007-004/1242
(Mallappally) 		1612004007NRG23081220220576809 09/12/2022 Sujatha Kumari T 1612004007WL030378 Sujatha Kumari T 00468 UBIN0907243 622 622 Processed 27/01/2023 8191119185 Sujatha Kumari T ()
SubTotal 1244 1244
Total 9641 9641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_091222FTO_798055 Indian Overseas Bank IOBA0000579 Mallapaplly 1244
2 Mallappally KL1612004007_091222FTO_798055 Indian Overseas Bank IOBA0000579 MALLAPPALLY 2488
3 Mallappally KL1612004007_091222FTO_798055 State Bank Of India SBIN0070087 MALLAPPALLY 3732
4 Mallappally KL1612004007_091222FTO_798055 State Bank Of India SBIN0070388 KEEZHVAIPUR 933
5 Mallappally KL1612004007_091222FTO_798055 Union Bank of India UBIN0907243 Mallappally West 1244

Download In Excel