Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:37:55 AM

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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_311222FTO_895141

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-12-004-002-001/101 (Kallooppara)

1612004002NRG23311220220645242

31/12/2022

Ammini Mathew

1612004002WL033630

Ammini Mathew

00415

SBIN0070087

933

933

Processed

01/02/2023

8321002348

MRS AMMINI MATHEW

()

SubTotal

933

933

2

Mallappally

KL-12-004-002-001/19 (Kallooppara)

1612004002NRG23311220220645248

31/12/2022

Ponnamma Mylan

1612004002WL033630

Ponnamma Mylan

00415

SBIN0070464

1555

1555

Processed

01/02/2023

8321002349

MRS PONNAMMA

()

SubTotal

1555

1555

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mallappally	KL1612004002_311222FTO_895141	State Bank Of India	SBIN0070087	MALLAPPALLY	933
2	Mallappally	KL1612004002_311222FTO_895141	State Bank Of India	SBIN0070464	KALLOOPPARA	1555

Download In Excel