Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:09 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_200722FTO_281892
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) 		1612004007NRG23200720220195615 20/07/2022 Rajamma 1612004007WL012209 Rajamma 00078 CNRB0002358 1244 1244 Processed 26/07/2022 3318471716 Rajamma ()
SubTotal 1244 1244
2 Mallappally KL-12-004-007-010/1250
(Mallappally) 		1612004007NRG23200720220195613 20/07/2022 Rajamma V K 1612004007WL012209 Rajamma V K 00177 IOBA0000579 933 933 Processed 26/07/2022 3318471718 Rajamma V K ()
SubTotal 933 933
3 Mallappally KL-12-004-007-008/1293
(Mallappally) 		1612004007NRG23200720220195607 20/07/2022 BINDHU C C 1612004007WL012209 BINDHU C C 00415 SBIN0070388 622 622 Processed 26/07/2022 3318471721 MRS BINDHU C C ()
4 Mallappally KL-12-004-007-010/1170
(Mallappally) 		1612004007NRG23200720220195612 20/07/2022 REMADEVI PONNAPPAN 1612004007WL012209 REMADEVI PONNAPPAN 00415 SBIN0070388 1244 1244 Processed 26/07/2022 3318471720 MS REMADEVI PONNAPPAN ()
5 Mallappally KL-12-004-007-010/1419
(Mallappally) 		1612004007NRG23200720220195614 20/07/2022 Indira 1612004007WL012209 Indira 00415 SBIN0070388 1244 1244 Processed 26/07/2022 3318471719 MRS INDIRA WO RAJAPPAN ()
SubTotal 3110 3110
6 Mallappally KL-12-004-007-010/217
(Mallappally) 		1612004007NRG23200720220195621 20/07/2022 BIJU 1612004007WL012209 BIJU 00545 CSBK0000107 1244 1244 Processed 26/07/2022 3318471717 BIJU ()
SubTotal 1244 1244
Total 6531 6531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_200722FTO_281892 Canara Bank CNRB0002358 MALLAPPALLY 1244
2 Mallappally KL1612004007_200722FTO_281892 Indian Overseas Bank IOBA0000579 MALLAPPALLY 933
3 Mallappally KL1612004007_200722FTO_281892 State Bank Of India SBIN0070388 KEEZHVAIPUR 3110
4 Mallappally KL1612004007_200722FTO_281892 Catholic Syrian Bank Ltd. CSBK0000107 MALLAPALLY 1244

Download In Excel