Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:05 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_260822APB_FTO_433906
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)
1612004002NRG23260820220284112 26/08/2022 Ponnamma Thankappan 1612004002WL016757 Ponnamma Thankappan 00415 SBIN0070464 1244 1244 Processed 01/10/2022 5127481931 MRS PONNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-004/23
(Kallooppara)
1612004002NRG23260820220284113 26/08/2022 Rema Thakappan 1612004002WL016757 Rema Thakappan 00415 SBIN0070464 1555 1555 Processed 01/10/2022 5127481934 MRS REMA THANKAPPAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-004/26
(Kallooppara)
1612004002NRG23260820220284114 26/08/2022 Ponnamma Kesavan 1612004002WL016757 Ponnamma Kesavan 00415 SBIN0070464 933 933 Processed 01/10/2022 5127481935 MRS PONNAMMA KESAVAN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-004/3
(Kallooppara)
1612004002NRG23260820220284115 26/08/2022 Geetha Ramesh 1612004002WL016757 Geetha Ramesh 00415 SBIN0070464 1555 1555 Processed 01/10/2022 5127481932 MRS GEETHA RAMESH STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-004/9
(Kallooppara)
1612004002NRG23260820220284116 26/08/2022 Mariamma Pathrose 1612004002WL016757 Mariamma Pathrose 00415 SBIN0070464 1244 1244 Processed 01/10/2022 5127481933 MRS MARIYAMMA PATHROSE STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-009/38
(Kallooppara)
1612004002NRG23260820220284117 26/08/2022 Ponnamma Raju 1612004002WL016757 Ponnamma Raju 00415 SBIN0070464 622 622 Processed 01/10/2022 5127481936 MRS PONNAMMA RAJU STATE BANK OF INDIA(508548)
SubTotal 7153 7153
Total 7153 7153

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_260822APB_FTO_433906 State Bank Of India SBIN0070464 KALLOOPPARA 7153

Download In Excel