Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:27:00 PM

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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_010722APB_FTO_197817

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-12-004-004-002/63 (Kottanad)

1612004004NRG23010720220141994

01/07/2022

Kunjumol V T

1612004004WL009447

Kunjumol V T

00415

SBIN0070386

2177

2177

Processed

07/07/2022

2853742589

MRS KUNJUMOL V T

STATE BANK OF INDIA(508548)

2

Mallappally

KL-12-004-004-002/63 (Kottanad)

1612004004NRG23010720220141995

01/07/2022

Purushothaman V K

1612004004WL009447

Purushothaman V K

00415

SBIN0070386

2177

2177

Processed

07/07/2022

2853742590

MR PURUSHOTHAMAN V K

STATE BANK OF INDIA(508548)

3

Mallappally

KL-12-004-004-008/45 (Kottanad)

1612004004NRG23010720220141999

01/07/2022

SOBHANA M C

1612004004WL009447

SOBHANA M C

00415

SBIN0070386

2177

2177

Processed

07/07/2022

2853742591

MRS SOBHANA M C

STATE BANK OF INDIA(508548)

SubTotal

6531

6531

Total

6531

6531

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mallappally	KL1612004004_010722APB_FTO_197817	State Bank Of India	SBIN0070386	VRINDAVANAM	6531

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