Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:43 AM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_290323APB_FTO_1209254
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-12-004-007-010/1456
(Mallappally) 		1612004007NRG23240320230896953 29/03/2023 Rajamma 1612004007WL043999 Rajamma 00078 CNRB0002358 311 311 Processed 03/04/2023 0493129713 RAJAMMA CANARA BANK(508532)
SubTotal 311 311
2 Mallappally KL-12-004-007-006/310
(Mallappally) 		1612004007NRG23240320230896946 29/03/2023 RATHEESH P M 1612004007WL043999 RATHEESH P M 00177 IOBA0000579 1244 1244 Processed 03/04/2023 0493129705 RATHEESH P M INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-010/1250
(Mallappally) 		1612004007NRG23240320230896952 29/03/2023 Rajamma V K 1612004007WL043999 Rajamma V K 00177 IOBA0000579 1244 1244 Processed 03/04/2023 0493129709 MRS RAJAMMA V K STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-007-010/204
(Mallappally) 		1612004007NRG23240320230896954 29/03/2023 Leelamani Kuttappan 1612004007WL043999 Leelamani Kuttappan 00177 IOBA0000579 311 311 Processed 03/04/2023 0493129707 LEELAMANI KUTTAPPAN INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-010/211
(Mallappally) 		1612004007NRG23240320230896955 29/03/2023 SHYAMALA SANTHOSH 1612004007WL043999 SHYAMALA SANTHOSH 00177 IOBA0000579 1244 1244 Processed 03/04/2023 0493129708 SHYAMALA SANTHOSH INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-010/218
(Mallappally) 		1612004007NRG23240320230896958 29/03/2023 Suma Vijayan 1612004007WL043999 Suma Vijayan 00177 IOBA0000579 1555 1555 Processed 03/04/2023 0493129706 MS SUMA KUTTAPPAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-007-010/323
(Mallappally) 		1612004007NRG23240320230896959 29/03/2023 Omana Prasannan 1612004007WL043999 Omana Prasannan 00177 IOBA0000579 1866 1866 Processed 03/04/2023 0493129710 OMANA PRASSANNAN INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-007-010/356
(Mallappally) 		1612004007NRG23240320230896961 29/03/2023 KUNJUMOL 1612004007WL043999 KUNJUMOL 00177 IOBA0000579 622 622 Processed 03/04/2023 0493129711 KUNJU MOL INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-007-010/453
(Mallappally) 		1612004007NRG23240320230896962 29/03/2023 Thankamma Baby 1612004007WL043999 Thankamma Baby 00177 IOBA0000579 933 933 Processed 03/04/2023 0493129712 THANKAMMA BABY INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-007-010/796
(Mallappally) 		1612004007NRG23240320230896963 29/03/2023 LEELAMANI C R 1612004007WL043999 LEELAMANI C R 00177 IOBA0000579 933 933 Processed 03/04/2023 0493129704 LEELAMANI C R HDFC BANK LTD(607152)
SubTotal 9952 9952
11 Mallappally KL-12-004-007-010/1118
(Mallappally) 		1612004007NRG23240320230896947 29/03/2023 ALEYAMMA JAYARAJ 1612004007WL043999 ALEYAMMA JAYARAJ 00409 SIBL0000314 622 622 Processed 03/04/2023 0493129702 ALEYAMMA JAYARAJ SOUTH INDIAN BANK(607167)
12 Mallappally KL-12-004-007-010/1163
(Mallappally) 		1612004007NRG23240320230896950 29/03/2023 BIJITHA RATHEESH 1612004007WL043999 BIJITHA RATHEESH 00409 SIBL0000314 622 622 Processed 03/04/2023 0493129703 BIJITHA RATHEESH SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
13 Mallappally KL-12-004-007-010/1157
(Mallappally) 		1612004007NRG23240320230896949 29/03/2023 BABURAJ 1612004007WL043999 BABURAJ 00415 SBIN0070087 311 311 Processed 03/04/2023 0493129717 BABURAJ THE CATHOLIC SYRIAN BANK(607082)
14 Mallappally KL-12-004-007-010/942
(Mallappally) 		1612004007NRG23240320230896964 29/03/2023 MINI 1612004007WL043999 MINI 00415 SBIN0070087 1244 1244 Processed 03/04/2023 0493129715 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
15 Mallappally KL-12-004-007-010/1140
(Mallappally) 		1612004007NRG23240320230896948 29/03/2023 GEETHU K S 1612004007WL043999 GEETHU K S 00415 SBIN0070388 933 933 Processed 03/04/2023 0493129718 MRS GEETHU K S STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-007-010/1170
(Mallappally) 		1612004007NRG23240320230896951 29/03/2023 REMADEVI PONNAPPAN 1612004007WL043999 REMADEVI PONNAPPAN 00415 SBIN0070388 622 622 Processed 03/04/2023 0493129714 MRS REMADEVI PONNAPPAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-007-010/332
(Mallappally) 		1612004007NRG23240320230896960 29/03/2023 SAJI KUTTAPPAN 1612004007WL043999 SAJI KUTTAPPAN 00415 SBIN0070388 1244 1244 Processed 03/04/2023 0493129716 MR SAJI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 15861 15861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_290323APB_FTO_1209254 Canara Bank CNRB0002358 MALLAPPALLY 311
2 Mallappally KL1612004007_290323APB_FTO_1209254 Indian Overseas Bank IOBA0000579 Mallapaplly 6531
3 Mallappally KL1612004007_290323APB_FTO_1209254 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3421
4 Mallappally KL1612004007_290323APB_FTO_1209254 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 1244
5 Mallappally KL1612004007_290323APB_FTO_1209254 State Bank Of India SBIN0070087 MALLAPPALLY 1555
6 Mallappally KL1612004007_290323APB_FTO_1209254 State Bank Of India SBIN0070388 KEEZHVAIPUR 2799

Download In Excel