Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:55:11 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_190822FTO_404726
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-12-004-003-007/107
(Kaviyoor) 		1612004003NRG23190820220270291 19/08/2022 RAJI MOL 1612004003WL016011 RAJI MOL 00089 CBIN0280949 933 933 Processed 25/08/2022 4150165127 RAJI MOL ()
2 Mallappally KL-12-004-003-008/201
(Kaviyoor) 		1612004003NRG23190820220270307 19/08/2022 VALSAMMA PRASANNAN 1612004003WL016011 VALSAMMA PRASANNAN 00089 CBIN0280949 933 933 Processed 25/08/2022 4150165128 VALSAMMA PRASANNAN ()
3 Mallappally KL-12-004-003-010/13
(Kaviyoor) 		1612004003NRG23190820220270308 19/08/2022 Sali T.P 1612004003WL016011 Sali T.P 00089 CBIN0280949 622 622 Processed 25/08/2022 4150165126 Sali T.P ()
4 Mallappally KL-12-004-003-011/220
(Kaviyoor) 		1612004003NRG23190820220270309 19/08/2022 SASI M K 1612004003WL016011 SASI M K 00089 CBIN0280949 311 311 Processed 25/08/2022 4150165129 SASI M K ()
SubTotal 2799 2799
5 Mallappally KL-12-004-003-007/121
(Kaviyoor) 		1612004003NRG23190820220270294 19/08/2022 GOPALA KRISHNAN 1612004003WL016011 GOPALA KRISHNAN 00127 FDRL0002066 1244 1244 Processed 25/08/2022 4150165130 GOPALA KRISHNAN ()
SubTotal 1244 1244
6 Mallappally KL-12-004-003-007/115
(Kaviyoor) 		1612004003NRG23190820220270292 19/08/2022 VALSALA K 1612004003WL016011 VALSALA K 00415 SBIN0070462 1244 1244 Processed 25/08/2022 4150165132 MRS VALSALA K ()
7 Mallappally KL-12-004-003-007/192
(Kaviyoor) 		1612004003NRG23190820220270298 19/08/2022 SANITHA C 1612004003WL016011 SANITHA C 00415 SBIN0070462 933 933 Processed 25/08/2022 4150165131 MRS SANITHA C ()
SubTotal 2177 2177
Total 6220 6220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_190822FTO_404726 Central Bank of India CBIN0280949 KAVIYOOR 2799
2 Mallappally KL1612004003_190822FTO_404726 Federal Bank FDRL0002066 FEDERAL BANK LTD, THOTTABHAGOM 1244
3 Mallappally KL1612004003_190822FTO_404726 State Bank Of India SBIN0070462 KAVIYOOR 2177

Download In Excel