Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:18 AM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_270722FTO_308800
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-12-004-003-001/1
(Kaviyoor) 		1612004003NRG23270720220214050 27/07/2022 RADHAMANI THANKAPPAN 1612004003WL013225 RADHAMANI THANKAPPAN 00089 CBIN0280949 1244 1244 Processed 30/07/2022 3443664886 RADHAMANI THANKAPPAN ()
2 Mallappally KL-12-004-003-001/174
(Kaviyoor) 		1612004003NRG23270720220214058 27/07/2022 SUJA JOSEPH 1612004003WL013225 SUJA JOSEPH 00089 CBIN0280949 622 622 Processed 30/07/2022 3443664887 SUJA JOSEPH ()
SubTotal 1866 1866
3 Mallappally KL-12-004-003-001/173
(Kaviyoor) 		1612004003NRG23270720220214057 27/07/2022 MARI M 1612004003WL013225 MARI M 00127 FDRL0001203 1244 1244 Processed 30/07/2022 3443664888 MARI M ()
SubTotal 1244 1244
4 Mallappally KL-12-004-003-001/160
(Kaviyoor) 		1612004003NRG23270720220214054 27/07/2022 ANANDAVALLY PONNAPPAN 1612004003WL013225 ANANDAVALLY PONNAPPAN 00415 SBIN0070956 1244 1244 Processed 30/07/2022 3443664890 MRS ANANDAVALLY PONNAPPAN ()
5 Mallappally KL-12-004-003-001/175
(Kaviyoor) 		1612004003NRG23270720220214059 27/07/2022 SULOCHANA K 1612004003WL013225 SULOCHANA K 00415 SBIN0070956 1555 1555 Processed 30/07/2022 3443664891 MRS SULOCHANA K ()
6 Mallappally KL-12-004-003-001/20
(Kaviyoor) 		1612004003NRG23270720220214062 27/07/2022 MAYA RAJESH 1612004003WL013225 MAYA RAJESH 00415 SBIN0070956 933 933 Processed 30/07/2022 3443664892 MRS MAYA RAJESH ()
7 Mallappally KL-12-004-003-001/96
(Kaviyoor) 		1612004003NRG23270720220214079 27/07/2022 ROSAMMA KURIAN 1612004003WL013225 ROSAMMA KURIAN 00415 SBIN0070956 933 933 Processed 30/07/2022 3443664893 MRS ROSAMMA KURIAN ()
SubTotal 4665 4665
8 Mallappally KL-12-004-003-001/172
(Kaviyoor) 		1612004003NRG23270720220214056 27/07/2022 REMANI KRISHNANKUTTY 1612004003WL013225 REMANI KRISHNANKUTTY 00657 KLGB0040317 622 622 Processed 30/07/2022 3443664889 REMANI KRISHNANKUTTY ()
SubTotal 622 622
Total 8397 8397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_270722FTO_308800 Central Bank of India CBIN0280949 KAVIYOOR 1866
2 Mallappally KL1612004003_270722FTO_308800 Federal Bank FDRL0001203 KUNNAMTHANAM 1244
3 Mallappally KL1612004003_270722FTO_308800 State Bank Of India SBIN0070956 KUNNAMTHANAM 4665
4 Mallappally KL1612004003_270722FTO_308800 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 622

Download In Excel