Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:50:21 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_220323APB_FTO_1157248
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-12-004-007-004/14
(Mallappally) 		1612004007NRG23220320230886871 22/03/2023 Ammini 1612004007WL043441 Ammini 00177 IOBA0000579 1244 1244 Processed 31/03/2023 0333564823 AMMINI GOPALAN INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-007-004/2
(Mallappally) 		1612004007NRG23220320230886873 22/03/2023 Ammini 1612004007WL043441 Ammini 00177 IOBA0000579 1866 1866 Processed 30/03/2023 0333564822 MRS AMMINI STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-007-004/297
(Mallappally) 		1612004007NRG23220320230886874 22/03/2023 Vijayamma M.R 1612004007WL043441 Vijayamma M.R 00177 IOBA0000579 1866 1866 Processed 31/03/2023 0333564821 VIJAYAMMA M R INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-004/670
(Mallappally) 		1612004007NRG23220320230886876 22/03/2023 AJITHA 1612004007WL043441 AJITHA 00177 IOBA0000579 622 622 Processed 31/03/2023 0333564827 AJITHA INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-004/815
(Mallappally) 		1612004007NRG23220320230886877 22/03/2023 Chellamma 1612004007WL043441 Chellamma 00177 IOBA0000579 933 933 Processed 30/03/2023 0333564820 MRS CHELLAMMA K E STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-007-006/776
(Mallappally) 		1612004007NRG23220320230886878 22/03/2023 SAROJINIAMMA 1612004007WL043441 SAROJINIAMMA 00177 IOBA0000579 1866 1866 Rejected 30/03/2023 0333564819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8397 8397
7 Mallappally KL-12-004-007-004/1462
(Mallappally) 		1612004007NRG23220320230886872 22/03/2023 PARVATHY 1612004007WL043441 PARVATHY 00409 SIBL0000314 1555 1555 Processed 31/03/2023 0333564818 PARVATHY SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
8 Mallappally KL-12-004-007-004/1161
(Mallappally) 		1612004007NRG23220320230886867 22/03/2023 SATHI 1612004007WL043441 SATHI 00415 SBIN0070087 933 933 Processed 30/03/2023 0333564828 MRS SATHI STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-004/1342
(Mallappally) 		1612004007NRG23220320230886870 22/03/2023 sreevidya vimal 1612004007WL043441 sreevidya vimal 00415 SBIN0070087 311 311 Processed 30/03/2023 0333564826 SREEVIDHYA C P FEDERAL BANK(607165)
10 Mallappally KL-12-004-007-011/1257
(Mallappally) 		1612004007NRG23220320230886879 22/03/2023 RAJANI 1612004007WL043441 RAJANI 00415 SBIN0070087 622 622 Processed 31/03/2023 0333564824 RAJANI UNION BANK OF INDIA(508500)
SubTotal 1866 1866
11 Mallappally KL-12-004-007-004/1254
(Mallappally) 		1612004007NRG23220320230886868 22/03/2023 Bindu Kumari 1612004007WL043441 Bindu Kumari 00415 SBIN0070388 622 622 Processed 31/03/2023 0333564825 Mrs. BINDHU KUMARI INDIAN BANK(607105)
SubTotal 622 622
Total 12440 12440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_220323APB_FTO_1157248 Indian Overseas Bank IOBA0000579 Mallapaplly 2488
2 Mallappally KL1612004007_220323APB_FTO_1157248 Indian Overseas Bank IOBA0000579 MALLAPPALLY 5909
3 Mallappally KL1612004007_220323APB_FTO_1157248 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 1555
4 Mallappally KL1612004007_220323APB_FTO_1157248 State Bank Of India SBIN0070087 MALLAPPALLY 1866
5 Mallappally KL1612004007_220323APB_FTO_1157248 State Bank Of India SBIN0070388 KEEZHVAIPUR 622

Download In Excel