Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:11 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_070422APB_FTO_15958
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-12-004-001-008/69
(Anicadu) 		1612004001NRG22300320220925975 07/04/2022 Radha K.N 1612004001WL052791 Radha K.N 00409 SIBL0000314 592 592 Processed 14/05/2022 1220927940 RADHA K N SOUTH INDIAN BANK(607167)
SubTotal 592 592
2 Mallappally KL-12-004-001-005/110
(Anicadu) 		1612004001NRG22310320220929181 07/04/2022 AJESH P R 1612004001WL053056 AJESH P R 00415 SBIN0070087 592 592 Processed 14/05/2022 1220927929 MR AJESH P R STATE BANK OF INDIA(508548)
SubTotal 592 592
3 Mallappally KL-12-004-001-005/110
(Anicadu) 		1612004001NRG22310320220929182 07/04/2022 SUMITHA S 1612004001WL053056 SUMITHA S 00468 UBIN0554359 296 296 Processed 15/05/2022 1220927927 SUMITHA S UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-001-005/110
(Anicadu) 		1612004001NRG22310320220929180 07/04/2022 SUMITHA S 1612004001WL053056 SUMITHA S 00468 UBIN0554359 592 592 Processed 15/05/2022 1220927928 SUMITHA S UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-009/3
(Anicadu) 		1612004001NRG22300320220926846 07/04/2022 RAMA SASIDHARAN 1612004001WL052848 RAMA SASIDHARAN 00468 UBIN0554359 592 592 Processed 14/05/2022 1220927932 MRS REMA SASIDHARAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-001-009/45
(Anicadu) 		1612004001NRG22300320220925982 07/04/2022 GIRIJA SURESH 1612004001WL052791 GIRIJA SURESH 00468 UBIN0554359 1184 1184 Processed 15/05/2022 1220927930 GIRIJA SURESH UNION BANK OF INDIA(508500)
7 Mallappally KL-12-004-001-009/52
(Anicadu) 		1612004001NRG22300320220925983 07/04/2022 CHELLAMMA V K 1612004001WL052791 CHELLAMMA V K 00468 UBIN0554359 1184 1184 Processed 15/05/2022 1220927933 CHELLAMMA V K UNION BANK OF INDIA(508500)
8 Mallappally KL-12-004-001-009/54
(Anicadu) 		1612004001NRG22300320220925984 07/04/2022 AJITHA SASI 1612004001WL052791 AJITHA SASI 00468 UBIN0554359 1480 1480 Processed 14/05/2022 1220927931 MRS AJITHA K K STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-001-009/55
(Anicadu) 		1612004001NRG22300320220926849 07/04/2022 THANKAMANI VIJAYAKUMAR 1612004001WL052848 THANKAMANI VIJAYAKUMAR 00468 UBIN0554359 592 592 Processed 15/05/2022 1220927935 THANKAMANI VIJAYAKUMAR UNION BANK OF INDIA(508500)
10 Mallappally KL-12-004-001-009/55
(Anicadu) 		1612004001NRG22300320220926850 07/04/2022 THANKAMANI VIJAYAKUMAR 1612004001WL052848 THANKAMANI VIJAYAKUMAR 00468 UBIN0554359 296 296 Processed 15/05/2022 1220927934 THANKAMANI VIJAYAKUMAR UNION BANK OF INDIA(508500)
11 Mallappally KL-12-004-001-009/79
(Anicadu) 		1612004001NRG22300320220925985 07/04/2022 MINI RAKHU 1612004001WL052791 MINI RAKHU 00468 UBIN0554359 1480 1480 Processed 14/05/2022 1220927939 MRS MINI REGHU STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-001-010/1
(Anicadu) 		1612004001NRG22300320220926858 07/04/2022 USHA M M 1612004001WL052848 USHA M M 00468 UBIN0554359 592 592 Processed 15/05/2022 1220927938 USHA M M UNION BANK OF INDIA(508500)
13 Mallappally KL-12-004-001-010/1
(Anicadu) 		1612004001NRG22300320220926860 07/04/2022 USHA M M 1612004001WL052848 USHA M M 00468 UBIN0554359 296 296 Processed 15/05/2022 1220927937 USHA M M UNION BANK OF INDIA(508500)
14 Mallappally KL-12-004-001-010/8
(Anicadu) 		1612004001NRG22310320220929191 07/04/2022 JANAKI M K 1612004001WL053056 JANAKI M K 00468 UBIN0554359 592 592 Processed 15/05/2022 1220927936 JANAKI M K UNION BANK OF INDIA(508500)
SubTotal 9176 9176
15 Mallappally KL-12-004-001-007/169
(Anicadu) 		1612004001NRG22300320220926836 07/04/2022 LEELAMMA SURENDRAN 1612004001WL052848 LEELAMMA SURENDRAN 00545 CSBK0000170 592 592 Rejected 14/05/2022 1220927925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Mallappally KL-12-004-001-007/169
(Anicadu) 		1612004001NRG22300320220926837 07/04/2022 LEELAMMA SURENDRAN 1612004001WL052848 LEELAMMA SURENDRAN 00545 CSBK0000170 296 296 Rejected 14/05/2022 1220927926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 888 888
Total 11248 11248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_070422APB_FTO_15958 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 592
2 Mallappally KL1612004001_070422APB_FTO_15958 State Bank Of India SBIN0070087 MALLAPPALLY 592
3 Mallappally KL1612004001_070422APB_FTO_15958 Union Bank of India UBIN0554359 MALLAPALLY 4736
4 Mallappally KL1612004001_070422APB_FTO_15958 Union Bank of India UBIN0554359 MALLAPPALLY 4440
5 Mallappally KL1612004001_070422APB_FTO_15958 Catholic Syrian Bank Ltd. CSBK0000170 PUNNAVELI 888

Download In Excel