Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:15:47 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_251022APB_FTO_612222
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-12-004-001-004/1
(Anicadu) 		1612004001NRG23251020220420820 25/10/2022 MOLLY JOHN 1612004001WL023385 MOLLY JOHN 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7192553094 MOLLY JOHN THE CATHOLIC SYRIAN BANK(607082)
2 Mallappally KL-12-004-001-004/13
(Anicadu) 		1612004001NRG23251020220420824 25/10/2022 VANAJA BIJU 1612004001WL023385 VANAJA BIJU 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7192553101 VANAJA BIJU THE CATHOLIC SYRIAN BANK(607082)
3 Mallappally KL-12-004-001-004/15
(Anicadu) 		1612004001NRG23251020220420828 25/10/2022 SARASWATHI AMMAL 1612004001WL023385 SARASWATHI AMMAL 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7192553100 MRS SARASWATHY AMMAL STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-001-004/18
(Anicadu) 		1612004001NRG23251020220420829 25/10/2022 THANKAMANI MOHANAN 1612004001WL023385 THANKAMANI MOHANAN 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7192553091 THANKAMANI MOHANAN UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-004/2
(Anicadu) 		1612004001NRG23251020220420830 25/10/2022 SUDHAMANY SASI 1612004001WL023385 SUDHAMANY SASI 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7192553096 SUDHAMANY SASI THE CATHOLIC SYRIAN BANK(607082)
6 Mallappally KL-12-004-001-004/3
(Anicadu) 		1612004001NRG23251020220420831 25/10/2022 KUNJUNJAMMA SURENDRAN 1612004001WL023385 KUNJUNJAMMA SURENDRAN 00468 UBIN0554359 933 933 Processed 14/12/2022 7192553097 KUNJUNJAMMA SURENDRAN THE CATHOLIC SYRIAN BANK(607082)
7 Mallappally KL-12-004-001-004/5
(Anicadu) 		1612004001NRG23251020220420832 25/10/2022 MOLAMMA JOHN 1612004001WL023385 MOLAMMA JOHN 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7192553090 MOLAMMA JOHN THE CATHOLIC SYRIAN BANK(607082)
8 Mallappally KL-12-004-001-004/6
(Anicadu) 		1612004001NRG23251020220420833 25/10/2022 NASEEMA ASSIS 1612004001WL023385 NASEEMA ASSIS 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7192553095 NASEEMA ASSIS UNION BANK OF INDIA(508500)
9 Mallappally KL-12-004-001-004/8
(Anicadu) 		1612004001NRG23251020220420836 25/10/2022 SARASAMMA VASAVAN 1612004001WL023385 SARASAMMA VASAVAN 00468 UBIN0554359 622 622 Processed 14/12/2022 7192553098 MRS SARASAMMA VASAVAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-001-005/11
(Anicadu) 		1612004001NRG23251020220420838 25/10/2022 JASIYA NASER 1612004001WL023385 JASIYA NASER 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7192553093 JASIYA NASER THE CATHOLIC SYRIAN BANK(607082)
11 Mallappally KL-12-004-001-005/19
(Anicadu) 		1612004001NRG23251020220420839 25/10/2022 SANTHAMMAL 1612004001WL023385 SANTHAMMAL 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7192553099 SANTHAMMAL THE CATHOLIC SYRIAN BANK(607082)
12 Mallappally KL-12-004-001-009/38
(Anicadu) 		1612004001NRG23251020220420841 25/10/2022 SHYAMALA V V 1612004001WL023385 SHYAMALA V V 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7192553092 SHYAMALA VV UNION BANK OF INDIA(508500)
SubTotal 16483 16483
13 Mallappally KL-12-004-001-004/7
(Anicadu) 		1612004001NRG23251020220420834 25/10/2022 ANUMOL K P 1612004001WL023385 ANUMOL K P 00545 CSBK0000170 622 622 Processed 14/12/2022 7192553088 ANUMOL K P THE CATHOLIC SYRIAN BANK(607082)
14 Mallappally KL-12-004-001-004/82
(Anicadu) 		1612004001NRG23251020220420837 25/10/2022 VIJAYAMMA.R 1612004001WL023385 VIJAYAMMA.R 00545 CSBK0000170 1555 1555 Processed 14/12/2022 7192553089 VIJAYAMMA.R THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2177 2177
Total 18660 18660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_251022APB_FTO_612222 Union Bank of India UBIN0554359 MALLAPALLY 8397
2 Mallappally KL1612004001_251022APB_FTO_612222 Union Bank of India UBIN0554359 MALLAPPALLY 8086
3 Mallappally KL1612004001_251022APB_FTO_612222 Catholic Syrian Bank Ltd. CSBK0000170 PUNNAVELI 2177

Download In Excel