Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:20:18 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_020822FTO_326294
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-12-004-003-001/1
(Kaviyoor) 		1612004003NRG23020820220229872 02/08/2022 RADHAMANI THANKAPPAN 1612004003WL013935 RADHAMANI THANKAPPAN 00089 CBIN0280949 1555 1555 Processed 08/08/2022 3720428965 RADHAMANI THANKAPPAN ()
2 Mallappally KL-12-004-003-001/174
(Kaviyoor) 		1612004003NRG23020820220229880 02/08/2022 SUJA JOSEPH 1612004003WL013935 SUJA JOSEPH 00089 CBIN0280949 622 622 Processed 08/08/2022 3720428966 SUJA JOSEPH ()
SubTotal 2177 2177
3 Mallappally KL-12-004-003-001/173
(Kaviyoor) 		1612004003NRG23020820220229879 02/08/2022 MARI M 1612004003WL013935 MARI M 00127 FDRL0001203 1555 1555 Processed 08/08/2022 3720428967 MARI M ()
SubTotal 1555 1555
4 Mallappally KL-12-004-003-001/160
(Kaviyoor) 		1612004003NRG23020820220229876 02/08/2022 ANANDAVALLY PONNAPPAN 1612004003WL013935 ANANDAVALLY PONNAPPAN 00415 SBIN0070956 1555 1555 Processed 08/08/2022 3720428970 MRS ANANDAVALLY PONNAPPAN ()
5 Mallappally KL-12-004-003-001/175
(Kaviyoor) 		1612004003NRG23020820220229881 02/08/2022 SULOCHANA K 1612004003WL013935 SULOCHANA K 00415 SBIN0070956 1555 1555 Processed 08/08/2022 3720428973 MRS SULOCHANA K ()
6 Mallappally KL-12-004-003-001/20
(Kaviyoor) 		1612004003NRG23020820220229884 02/08/2022 MAYA RAJESH 1612004003WL013935 MAYA RAJESH 00415 SBIN0070956 1244 1244 Processed 08/08/2022 3720428972 MRS MAYA RAJESH ()
7 Mallappally KL-12-004-003-001/34
(Kaviyoor) 		1612004003NRG23020820220229894 02/08/2022 RAJI C M 1612004003WL013935 RAJI C M 00415 SBIN0070956 311 311 Processed 08/08/2022 3720428969 MRS RAJI C M ()
8 Mallappally KL-12-004-003-001/96
(Kaviyoor) 		1612004003NRG23020820220229902 02/08/2022 ROSAMMA KURIAN 1612004003WL013935 ROSAMMA KURIAN 00415 SBIN0070956 933 933 Processed 08/08/2022 3720428971 MRS ROSAMMA KURIAN ()
SubTotal 5598 5598
9 Mallappally KL-12-004-003-001/172
(Kaviyoor) 		1612004003NRG23020820220229878 02/08/2022 REMANI KRISHNANKUTTY 1612004003WL013935 REMANI KRISHNANKUTTY 00657 KLGB0040317 311 311 Processed 08/08/2022 3720428968 REMANI KRISHNANKUTTY ()
SubTotal 311 311
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 KL1612004003_020822FTO_326294 Central Bank of India CBIN0280949 KAVIYOOR 2177
2 Mallappally KL1612004003_020822FTO_326294 Federal Bank FDRL0001203 KUNNAMTHANAM 1555
3 Mallappally KL1612004003_020822FTO_326294 State Bank Of India SBIN0070956 KUNNAMTHANAM 5598
4 Mallappally KL1612004003_020822FTO_326294 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 311

Download In Excel