Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:42 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_130123FTO_943837
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-12-004-004-003/17
(Kottanad) 		1612004004NRG23130120230676872 13/01/2023 Sherly Rajappan 1612004004WL035091 Sherly Rajappan 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8308551895 MRS SHERLY RAJAPPAN ()
2 Mallappally KL-12-004-004-003/32
(Kottanad) 		1612004004NRG23130120230676894 13/01/2023 Manju Johnson 1612004004WL035091 Manju Johnson 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8308551893 MRS MANJU SOMAN ()
3 Mallappally KL-12-004-004-003/45
(Kottanad) 		1612004004NRG23130120230676899 13/01/2023 Remani Vswanathan 1612004004WL035091 Remani Vswanathan 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8308551896 MRS REMANI VISWANATHAN ()
4 Mallappally KL-12-004-004-003/59
(Kottanad) 		1612004004NRG23130120230676904 13/01/2023 Sulfath Beevi 1612004004WL035091 Sulfath Beevi 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8308551894 MRS SULFATH BEEVI ()
5 Mallappally KL-12-004-004-003/9
(Kottanad) 		1612004004NRG23130120230676909 13/01/2023 Kunjumol Nezamani 1612004004WL035091 Kunjumol Nezamani 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8308551892 MRS KUNJUMOL NEZAMANI ()
SubTotal 7775 7775
Total 7775 7775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_130123FTO_943837 State Bank Of India SBIN0070386 VRINDAVANAM 7775

Download In Excel