Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:35 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_240922FTO_511563
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-12-004-001-002/85
(Anicadu) 		1612004001NRG23240920220335472 24/09/2022 GRACYKUTTY 1612004001WL019208 GRACYKUTTY 00078 CNRB0002358 933 933 Processed 05/10/2022 5231760139 GRACYKUTTY ()
SubTotal 933 933
2 Mallappally KL-12-004-001-002/186
(Anicadu) 		1612004001NRG23240920220335466 24/09/2022 KUNJAN NARAYANAN 1612004001WL019208 KUNJAN NARAYANAN 00127 FDRL0001265 311 311 Processed 05/10/2022 5231760140 KUNJAN NARAYANAN ()
3 Mallappally KL-12-004-001-002/7
(Anicadu) 		1612004001NRG23240920220335471 24/09/2022 SANDHYA 1612004001WL019208 SANDHYA 00127 FDRL0001265 311 311 Processed 05/10/2022 5231760141 SANDHYA ()
SubTotal 622 622
4 Mallappally KL-12-004-001-002/173
(Anicadu) 		1612004001NRG23240920220335465 24/09/2022 SINI SURESH 1612004001WL019208 SINI SURESH 00415 SBIN0070087 622 622 Processed 05/10/2022 5231760142 MRS SINI SURESH ()
5 Mallappally KL-12-004-001-002/194
(Anicadu) 		1612004001NRG23240920220335467 24/09/2022 RAMYA THANKAPPAN 1612004001WL019208 RAMYA THANKAPPAN 00415 SBIN0070087 311 311 Processed 05/10/2022 5231760143 MRS RAMYA THANKAPPAN ()
SubTotal 933 933
6 Mallappally KL-12-004-001-002/35
(Anicadu) 		1612004001NRG23240920220335470 24/09/2022 THANKAPPAN NARAYANAN 1612004001WL019208 THANKAPPAN NARAYANAN 00468 UBIN0554359 933 933 Processed 05/10/2022 5231760144 THANKAPPAN NARAYANAN ()
SubTotal 933 933
7 Mallappally KL-12-004-001-001/86
(Anicadu) 		1612004001NRG23240920220335463 24/09/2022 LAILAMMA JOHN 1612004001WL019208 LAILAMMA JOHN 00468 UBIN0907243 1244 1244 Processed 05/10/2022 5231760145 LAILAMMA JOHN ()
SubTotal 1244 1244
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 KL1612004001_240922FTO_511563 Canara Bank CNRB0002358 MALLAPPALLY 933
2 Mallappally KL1612004001_240922FTO_511563 Federal Bank FDRL0001265 NEDUNGADAPPALLY 622
3 Mallappally KL1612004001_240922FTO_511563 State Bank Of India SBIN0070087 MALLAPPALLY 933
4 Mallappally KL1612004001_240922FTO_511563 Union Bank of India UBIN0554359 MALLAPALLY 933
5 Mallappally KL1612004001_240922FTO_511563 Union Bank of India UBIN0907243 Mallappally West 1244

Download In Excel