Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:35 AM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_100123FTO_928799
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-12-004-005-009/43
(Kottangal) 		1612004005NRG23090120230664675 10/01/2023 Achamma Thankan 1612004005WL034517 Achamma Thankan 00127 FDRL0001218 311 311 Processed 01/02/2023 8306713615 Achamma Thankan ()
2 Mallappally KL-12-004-005-009/70
(Kottangal) 		1612004005NRG23090120230664683 10/01/2023 Reshma Raju 1612004005WL034517 Reshma Raju 00127 FDRL0001218 1244 1244 Processed 01/02/2023 8306713616 Reshma Raju ()
SubTotal 1555 1555
3 Mallappally KL-12-004-005-009/5
(Kottangal) 		1612004005NRG23090120230664676 10/01/2023 Lililly Kutty 1612004005WL034517 Lililly Kutty 00415 SBIN0070463 1244 1244 Processed 01/02/2023 8306713614 MRS LILLYKUTTY ()
4 Mallappally KL-12-004-005-009/83
(Kottangal) 		1612004005NRG23090120230664689 10/01/2023 Ibrahimkutty T A 1612004005WL034517 Ibrahimkutty T A 00415 SBIN0070463 933 933 Processed 01/02/2023 8306713613 MR IBRAHIMKUTTY T A ()
SubTotal 2177 2177
Total 3732 3732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_100123FTO_928799 Federal Bank FDRL0001218 CHUNKAPPARA 1555
2 Mallappally KL1612004005_100123FTO_928799 State Bank Of India SBIN0070463 KOTTANGAL 2177

Download In Excel