Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:16 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_250223APB_FTO_1063436
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-12-004-005-002/19
(Kottangal) 		1612004005NRG23250220230754822 25/02/2023 Valsamma K N 1612004005WL039300 Valsamma K N 00078 CNRB0002358 1244 1244 Processed 22/03/2023 0014121780 VALSAMMA K N CANARA BANK(508532)
SubTotal 1244 1244
2 Mallappally KL-12-004-005-002/1
(Kottangal) 		1612004005NRG23250220230754819 25/02/2023 Sobhanakumari 1612004005WL039300 Sobhanakumari 00415 SBIN0070463 1244 1244 Processed 22/03/2023 0014121767 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-005-002/109
(Kottangal) 		1612004005NRG23250220230754820 25/02/2023 Lethi K 1612004005WL039300 Lethi K 00415 SBIN0070463 311 311 Processed 22/03/2023 0014121768 Mrs. LETHI K INDIAN BANK(607105)
4 Mallappally KL-12-004-005-002/23
(Kottangal) 		1612004005NRG23250220230754823 25/02/2023 Suma Wilson 1612004005WL039300 Suma Wilson 00415 SBIN0070463 933 933 Processed 22/03/2023 0014121774 Suma Wilson KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Mallappally KL-12-004-005-002/3
(Kottangal) 		1612004005NRG23250220230754824 25/02/2023 Vijayakumari 1612004005WL039300 Vijayakumari 00415 SBIN0070463 933 933 Processed 22/03/2023 0014121769 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-002/30
(Kottangal) 		1612004005NRG23250220230754825 25/02/2023 Jiji Sanalkumar 1612004005WL039300 Jiji Sanalkumar 00415 SBIN0070463 311 311 Processed 22/03/2023 0014121775 MRS JIJI SANALKUMAR STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-002/58
(Kottangal) 		1612004005NRG23250220230754827 25/02/2023 Leelamani 1612004005WL039300 Leelamani 00415 SBIN0070463 311 311 Processed 22/03/2023 0014121773 MRS LEELAMANI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-002/62
(Kottangal) 		1612004005NRG23250220230754828 25/02/2023 Suma Prakash 1612004005WL039300 Suma Prakash 00415 SBIN0070463 1244 1244 Processed 22/03/2023 0014121777 MR SUMA PRAKASH STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-002/63
(Kottangal) 		1612004005NRG23250220230754829 25/02/2023 Aisha Beevi 1612004005WL039300 Aisha Beevi 00415 SBIN0070463 1244 1244 Rejected 22/03/2023 0014121770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Mallappally KL-12-004-005-002/9
(Kottangal) 		1612004005NRG23250220230754830 25/02/2023 Lalu Manoj 1612004005WL039300 Lalu Manoj 00415 SBIN0070463 622 622 Processed 22/03/2023 0014121776 MRS LALU MANOJ STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-002/90
(Kottangal) 		1612004005NRG23250220230754831 25/02/2023 Thressiama 1612004005WL039300 Thressiama 00415 SBIN0070463 1244 1244 Processed 22/03/2023 0014121771 MRS THRESSIAMA GEORGE STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-002/92
(Kottangal) 		1612004005NRG23250220230754832 25/02/2023 Sobhanakumari R V 1612004005WL039300 Sobhanakumari R V 00415 SBIN0070463 1244 1244 Processed 22/03/2023 0014121772 MRS SOBHANAKUMARI R V STATE BANK OF INDIA(508548)
SubTotal 9641 9641
13 Mallappally KL-12-004-005-002/12
(Kottangal) 		1612004005NRG23250220230754821 25/02/2023 Retnamma K K 1612004005WL039300 Retnamma K K 00468 UBIN0554359 1244 1244 Processed 22/03/2023 0014121778 RETNAMMA K K UNION BANK OF INDIA(508500)
14 Mallappally KL-12-004-005-002/5
(Kottangal) 		1612004005NRG23250220230754826 25/02/2023 Sreelatha K T 1612004005WL039300 Sreelatha K T 00468 UBIN0554359 622 622 Processed 22/03/2023 0014121779 MRS SREELATHA T K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 12751 12751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_250223APB_FTO_1063436 Canara Bank CNRB0002358 MALLAPPALLY 1244
2 Mallappally KL1612004005_250223APB_FTO_1063436 State Bank Of India SBIN0070463 KOTTANGAL 9641
3 Mallappally KL1612004005_250223APB_FTO_1063436 Union Bank of India UBIN0554359 MALLAPALLY 1866

Download In Excel