Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:36 AM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_201022FTO_600398
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-12-004-003-003/81
(Kaviyoor) 		1612004003NRG23201020220410725 20/10/2022 ASHA SANTHOSH 1612004003WL022948 ASHA SANTHOSH 00048 BKID0008591 311 311 Processed 14/12/2022 7192456143 ASHA SANTHOSH ()
SubTotal 311 311
2 Mallappally KL-12-004-003-003/139
(Kaviyoor) 		1612004003NRG23201020220410700 20/10/2022 SUJAMMA T K 1612004003WL022948 SUJAMMA T K 00078 CNRB0002358 311 311 Processed 14/12/2022 7192456152 SUJAMMA T K ()
SubTotal 311 311
3 Mallappally KL-12-004-003-003/107
(Kaviyoor) 		1612004003NRG23201020220410691 20/10/2022 SENILAMMA P PAUL 1612004003WL022948 SENILAMMA P PAUL 00089 CBIN0280949 622 622 Processed 14/12/2022 7192456146 SENILAMMA P PAUL ()
4 Mallappally KL-12-004-003-003/110
(Kaviyoor) 		1612004003NRG23201020220410692 20/10/2022 SHOBHA KOCHUMON 1612004003WL022948 SHOBHA KOCHUMON 00089 CBIN0280949 622 622 Processed 14/12/2022 7192456147 SHOBHA KOCHUMON ()
5 Mallappally KL-12-004-003-003/121
(Kaviyoor) 		1612004003NRG23201020220410693 20/10/2022 SALLY ABRAHAM 1612004003WL022948 SALLY ABRAHAM 00089 CBIN0280949 311 311 Processed 14/12/2022 7192456145 SALLY ABRAHAM ()
6 Mallappally KL-12-004-003-003/139
(Kaviyoor) 		1612004003NRG23201020220410699 20/10/2022 CHINNAMMA 1612004003WL022948 CHINNAMMA 00089 CBIN0280949 311 311 Processed 14/12/2022 7192456151 CHINNAMMA ()
7 Mallappally KL-12-004-003-003/15
(Kaviyoor) 		1612004003NRG23201020220410704 20/10/2022 SALEENA T S 1612004003WL022948 SALEENA T S 00089 CBIN0280949 622 622 Processed 14/12/2022 7192456148 SALEENA T S ()
8 Mallappally KL-12-004-003-003/155
(Kaviyoor) 		1612004003NRG23201020220410705 20/10/2022 THARA K 1612004003WL022948 THARA K 00089 CBIN0280949 311 311 Processed 14/12/2022 7192456144 THARA K ()
9 Mallappally KL-12-004-003-003/159
(Kaviyoor) 		1612004003NRG23201020220410706 20/10/2022 SUJATHA K P 1612004003WL022948 SUJATHA K P 00089 CBIN0280949 622 622 Processed 14/12/2022 7192456150 SUJATHA K P ()
10 Mallappally KL-12-004-003-003/20
(Kaviyoor) 		1612004003NRG23201020220410711 20/10/2022 JOSHY SURESH 1612004003WL022948 JOSHY SURESH 00089 CBIN0280949 311 311 Processed 14/12/2022 7192456149 JOSHY SURESH ()
SubTotal 3732 3732
11 Mallappally KL-12-004-003-003/138
(Kaviyoor) 		1612004003NRG23201020220410698 20/10/2022 LEELAMMA 1612004003WL022948 LEELAMMA 00127 FDRL0001203 622 622 Processed 14/12/2022 7192456153 LEELAMMA ()
SubTotal 622 622
12 Mallappally KL-12-004-003-003/149
(Kaviyoor) 		1612004003NRG23201020220410703 20/10/2022 MATHAI P C 1612004003WL022948 MATHAI P C 00127 FDRL0001722 311 311 Processed 14/12/2022 7192456154 MATHAI P C ()
SubTotal 311 311
13 Mallappally KL-12-004-003-003/128
(Kaviyoor) 		1612004003NRG23201020220410694 20/10/2022 PREETHA SUNIL 1612004003WL022948 PREETHA SUNIL 00415 SBIN0070462 311 311 Processed 14/12/2022 7192456158 MS PREETHA SUNIL ()
14 Mallappally KL-12-004-003-003/69
(Kaviyoor) 		1612004003NRG23201020220410719 20/10/2022 JOHN T P 1612004003WL022948 JOHN T P 00415 SBIN0070462 622 622 Processed 14/12/2022 7192456157 MR JOHN TP ()
15 Mallappally KL-12-004-003-003/80
(Kaviyoor) 		1612004003NRG23201020220410723 20/10/2022 Bindhu Rajan 1612004003WL022948 Bindhu Rajan 00415 SBIN0070462 622 622 Processed 14/12/2022 7192456156 MRS BINDHU RAJAN ()
SubTotal 1555 1555
16 Mallappally KL-12-004-003-003/133
(Kaviyoor) 		1612004003NRG23201020220410697 20/10/2022 Johncy Koshy 1612004003WL022948 Johncy Koshy 00415 SBIN0070956 311 311 Processed 14/12/2022 7192456159 MR JOHNCY KOSHY ()
17 Mallappally KL-12-004-003-003/133
(Kaviyoor) 		1612004003NRG23201020220410696 20/10/2022 KOSHY CHERIAN 1612004003WL022948 KOSHY CHERIAN 00415 SBIN0070956 311 311 Processed 14/12/2022 7192456160 MR KOSHY CHERIAN ()
SubTotal 622 622
18 Mallappally KL-12-004-003-003/148
(Kaviyoor) 		1612004003NRG23201020220410702 20/10/2022 VIDHU 1612004003WL022948 VIDHU 00657 KLGB0040317 311 311 Processed 14/12/2022 7192456155 VIDHU ()
SubTotal 311 311
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 KL1612004003_201022FTO_600398 Bank of India BKID0008591 THIRUVALLA 311
2 Mallappally KL1612004003_201022FTO_600398 Canara Bank CNRB0002358 MALLAPPALLY 311
3 Mallappally KL1612004003_201022FTO_600398 Central Bank of India CBIN0280949 KAVIYOOR 3732
4 Mallappally KL1612004003_201022FTO_600398 Federal Bank FDRL0001203 KUNNAMTHANAM 622
5 Mallappally KL1612004003_201022FTO_600398 Federal Bank FDRL0001722 KARUKACHAL 311
6 Mallappally KL1612004003_201022FTO_600398 State Bank Of India SBIN0070462 KAVIYOOR 1555
7 Mallappally KL1612004003_201022FTO_600398 State Bank Of India SBIN0070956 KUNNAMTHANAM 622
8 Mallappally KL1612004003_201022FTO_600398 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 311

Download In Excel