Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:56 AM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_021122APB_FTO_652086
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-12-004-002-006/49
(Kallooppara) 		1612004002NRG23021120220455408 02/11/2022 Omana Mohanan 1612004002WL024875 Omana Mohanan 00415 SBIN0070464 622 622 Processed 14/12/2022 7193818347 MRS OMANA MOHANAN STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-008/15
(Kallooppara) 		1612004002NRG23021120220455409 02/11/2022 Omana 1612004002WL024875 Omana 00415 SBIN0070464 311 311 Processed 14/12/2022 7193818345 MRS OMANA STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-008/16
(Kallooppara) 		1612004002NRG23021120220455410 02/11/2022 Shyla Binu 1612004002WL024875 Shyla Binu 00415 SBIN0070464 933 933 Processed 14/12/2022 7193818348 Mrs. SHYLA BINU INDIAN BANK(607105)
4 Mallappally KL-12-004-002-008/7
(Kallooppara) 		1612004002NRG23021120220455412 02/11/2022 Sarojini Jacob 1612004002WL024875 Sarojini Jacob 00415 SBIN0070464 622 622 Processed 14/12/2022 7193818346 MRS SAROJINI K K STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 2488 2488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_021122APB_FTO_652086 State Bank Of India SBIN0070464 KALLOOPPARA 2488

Download In Excel