Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:40 AM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_030922APB_FTO_467452
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-12-004-002-004/14
(Kallooppara)
1612004002NRG23010920220300229 03/09/2022 Ponnamma Thankappan 1612004002WL017563 Ponnamma Thankappan 00415 SBIN0070464 933 933 Processed 01/10/2022 5129287843 MRS PONNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-004/23
(Kallooppara)
1612004002NRG23010920220300230 03/09/2022 Rema Thakappan 1612004002WL017563 Rema Thakappan 00415 SBIN0070464 933 933 Processed 01/10/2022 5129287846 MRS REMA THANKAPPAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-004/26
(Kallooppara)
1612004002NRG23010920220300231 03/09/2022 Ponnamma Kesavan 1612004002WL017563 Ponnamma Kesavan 00415 SBIN0070464 311 311 Processed 01/10/2022 5129287847 MRS PONNAMMA KESAVAN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-004/3
(Kallooppara)
1612004002NRG23010920220300232 03/09/2022 Geetha Ramesh 1612004002WL017563 Geetha Ramesh 00415 SBIN0070464 622 622 Processed 01/10/2022 5129287844 MRS GEETHA RAMESH STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-004/9
(Kallooppara)
1612004002NRG23010920220300233 03/09/2022 Mariamma Pathrose 1612004002WL017563 Mariamma Pathrose 00415 SBIN0070464 933 933 Processed 01/10/2022 5129287845 MRS MARIYAMMA PATHROSE STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-009/38
(Kallooppara)
1612004002NRG23010920220300234 03/09/2022 Ponnamma Raju 1612004002WL017563 Ponnamma Raju 00415 SBIN0070464 933 933 Processed 01/10/2022 5129287848 MRS PONNAMMA RAJU STATE BANK OF INDIA(508548)
SubTotal 4665 4665
Total 4665 4665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_030922APB_FTO_467452 State Bank Of India SBIN0070464 KALLOOPPARA 4665

Download In Excel