Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:02:02 AM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_281022APB_FTO_630431
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-12-004-007-002/1063
(Mallappally) 		1612004007NRG23281020220439040 28/10/2022 BINDHU SUNIL 1612004007WL024180 BINDHU SUNIL 00177 IOBA0000579 622 622 Processed 14/12/2022 7193293539 BINDHU SUNIL INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-007-002/133
(Mallappally) 		1612004007NRG23281020220439044 28/10/2022 Ramani 1612004007WL024180 Ramani 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193293543 RAMANI INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-002/134
(Mallappally) 		1612004007NRG23281020220439045 28/10/2022 Mary Joseph 1612004007WL024180 Mary Joseph 00177 IOBA0000579 1555 1555 Processed 14/12/2022 7193293541 MARY JOSEPH INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-002/136
(Mallappally) 		1612004007NRG23281020220439046 28/10/2022 Podiyamma 1612004007WL024180 Podiyamma 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193293540 PODIYAMMA FEDERAL BANK(607165)
5 Mallappally KL-12-004-007-002/444
(Anicadu) 		1612004007NRG23281020220439047 28/10/2022 THANKAMMA KUTTAN 1612004007WL024180 THANKAMMA KUTTAN 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193293548 THANKAMMA KUTTAN INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-002/61
(Mallappally) 		1612004007NRG23281020220439049 28/10/2022 Leela Krishnankutty 1612004007WL024180 Leela Krishnankutty 00177 IOBA0000579 311 311 Processed 14/12/2022 7193293549 LEELA KRISHNANKUTTY INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-002/63
(Mallappally) 		1612004007NRG23281020220439050 28/10/2022 OMANA GOPALAKRISHNAN 1612004007WL024180 OMANA GOPALAKRISHNAN 00177 IOBA0000579 933 933 Processed 14/12/2022 7193293546 OMANA GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-007-002/68
(Mallappally) 		1612004007NRG23281020220439051 28/10/2022 VIJAYAMMA 1612004007WL024180 VIJAYAMMA 00177 IOBA0000579 933 933 Processed 14/12/2022 7193293547 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-007-002/70
(Mallappally) 		1612004007NRG23281020220439052 28/10/2022 RAJAMMA MATHEW 1612004007WL024180 RAJAMMA MATHEW 00177 IOBA0000579 1555 1555 Processed 14/12/2022 7193293544 MR MATHAI T M STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-007-002/72
(Mallappally) 		1612004007NRG23281020220439053 28/10/2022 Sheena 1612004007WL024180 Sheena 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193293545 SHEENA INDIAN OVERSEAS BANK(508541)
11 Mallappally KL-12-004-007-002/73
(Mallappally) 		1612004007NRG23281020220439054 28/10/2022 Thankamma Sam 1612004007WL024180 Thankamma Sam 00177 IOBA0000579 1555 1555 Processed 14/12/2022 7193293542 THANKAMMA SAM INDIAN OVERSEAS BANK(508541)
SubTotal 12440 12440
12 Mallappally KL-12-004-007-002/759
(Mallappally) 		1612004007NRG23281020220439055 28/10/2022 MARIAMMA THOMAS 1612004007WL024180 MARIAMMA THOMAS 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7193293551 MARIAMMA THOMAS INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
13 Mallappally KL-12-004-007-002/1149
(Mallappally) 		1612004007NRG23281020220439041 28/10/2022 JAGADHAMMA P N 1612004007WL024180 JAGADHAMMA P N 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7193293550 JAGADHAMMA P N UNION BANK OF INDIA(508500)
SubTotal 1244 1244
Total 14928 14928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_281022APB_FTO_630431 Indian Overseas Bank IOBA0000579 Mallapaplly 9330
2 Mallappally KL1612004007_281022APB_FTO_630431 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3110
3 Mallappally KL1612004007_281022APB_FTO_630431 State Bank Of India SBIN0070087 MALLAPPALLY 1244
4 Mallappally KL1612004007_281022APB_FTO_630431 Union Bank of India UBIN0554359 MALLAPALLY 1244

Download In Excel