Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:58 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_170522FTO_121176
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-12-004-003-002/113
(Kaviyoor)
1612004003NRG23130520220033314 17/05/2022 PRAMEELA KRISHNANKUTTY 1612004003WL002852 PRAMEELA KRISHNANKUTTY 00089 CBIN0280949 311 311 Processed 26/05/2022 1593118716 PRAMEELAKRISHNANKUTTY ()
2 Mallappally KL-12-004-003-002/122
(Kaviyoor)
1612004003NRG23130520220033316 17/05/2022 JOYCE JOVEL 1612004003WL002852 JOYCE JOVEL 00089 CBIN0280949 1866 1866 Processed 26/05/2022 1593118717 JOYCEJOVEL ()
3 Mallappally KL-12-004-003-002/99
(Kaviyoor)
1612004003NRG23130520220033330 17/05/2022 MINI AJITHAN 1612004003WL002852 MINI AJITHAN 00089 CBIN0280949 622 622 Processed 26/05/2022 1593118714 MINIAJITHAN ()
SubTotal 2799 2799
4 Mallappally KL-12-004-003-002/106
(Kaviyoor)
1612004003NRG23130520220033312 17/05/2022 MANY MATHEW 1612004003WL002852 MANY MATHEW 00415 SBIN0070462 933 933 Processed 26/05/2022 1593118715 MRS MANI ()
SubTotal 933 933
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 KL1612004003_170522FTO_121176 Central Bank of India CBIN0280949 KAVIYOOR 2799
2 Mallappally KL1612004003_170522FTO_121176 State Bank Of India SBIN0070462 KAVIYOOR 933

Download In Excel