Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:53 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_040323APB_FTO_1079015
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-12-004-001-007/109
(Anicadu) 		1612004001NRG23040320230768133 04/03/2023 BHASKARAN P N 1612004001WL039948 BHASKARAN P N 00078 CNRB0002358 1244 1244 Processed 22/03/2023 0014484250 BHASKARAN P N CANARA BANK(508532)
SubTotal 1244 1244
2 Mallappally KL-12-004-001-005/23
(Anicadu) 		1612004001NRG23040320230768131 04/03/2023 SUNITHA S 1612004001WL039948 SUNITHA S 00468 UBIN0554359 1555 1555 Processed 22/03/2023 0014484256 SUNITHA S CANARA BANK(508532)
3 Mallappally KL-12-004-001-006/153
(Anicadu) 		1612004001NRG23040320230768132 04/03/2023 ALEYAMMA JOSEPH 1612004001WL039948 ALEYAMMA JOSEPH 00468 UBIN0554359 1555 1555 Processed 22/03/2023 0014484252 ALEYAMMA JOSEPH UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-001-007/138
(Anicadu) 		1612004001NRG23040320230768134 04/03/2023 MAYA 1612004001WL039948 MAYA 00468 UBIN0554359 1866 1866 Processed 22/03/2023 0014484254 MRS MAYA STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-001-007/14
(Anicadu) 		1612004001NRG23040320230768135 04/03/2023 BHARGAVIAMMA K S 1612004001WL039948 BHARGAVIAMMA K S 00468 UBIN0554359 622 622 Processed 22/03/2023 0014484255 BHARGAVIAMMA K S UNION BANK OF INDIA(508500)
6 Mallappally KL-12-004-001-007/3
(Anicadu) 		1612004001NRG23040320230768136 04/03/2023 REJANI RAVEENDRAN 1612004001WL039948 REJANI RAVEENDRAN 00468 UBIN0554359 1244 1244 Processed 22/03/2023 0014484251 REJANI A N CANARA BANK(508532)
7 Mallappally KL-12-004-001-007/7
(Anicadu) 		1612004001NRG23040320230768137 04/03/2023 SOBHANA KUMARI V K 1612004001WL039948 SOBHANA KUMARI V K 00468 UBIN0554359 1866 1866 Processed 22/03/2023 0014484253 Mrs. V K SOBHANAKUMARI INDIAN BANK(607105)
SubTotal 8708 8708
Total 9952 9952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_040323APB_FTO_1079015 Canara Bank CNRB0002358 MALLAPPALLY 1244
2 Mallappally KL1612004001_040323APB_FTO_1079015 Union Bank of India UBIN0554359 MALLAPALLY 5598
3 Mallappally KL1612004001_040323APB_FTO_1079015 Union Bank of India UBIN0554359 MALLAPPALLY 3110

Download In Excel