Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:19 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_050922FTO_478017
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-12-004-003-013/126
(Kaviyoor) 		1612004003NRG23050920220322807 05/09/2022 SUJATHA K S 1612004003WL018493 SUJATHA K S 00089 CBIN0280949 622 622 Processed 05/10/2022 5230608372 SUJATHA K S ()
2 Mallappally KL-12-004-003-013/152
(Kaviyoor) 		1612004003NRG23050920220322812 05/09/2022 BEENA E J 1612004003WL018493 BEENA E J 00089 CBIN0280949 1555 1555 Processed 05/10/2022 5230608374 BEENA E J ()
3 Mallappally KL-12-004-003-013/155
(Kaviyoor) 		1612004003NRG23050920220322813 05/09/2022 REMANI 1612004003WL018493 REMANI 00089 CBIN0280949 1244 1244 Processed 05/10/2022 5230608375 REMANI ()
4 Mallappally KL-12-004-003-013/28
(Kaviyoor) 		1612004003NRG23050920220322817 05/09/2022 SUMADEVI P K 1612004003WL018493 SUMADEVI P K 00089 CBIN0280949 1866 1866 Processed 05/10/2022 5230608371 SUMADEVI P K ()
5 Mallappally KL-12-004-003-013/77
(Kaviyoor) 		1612004003NRG23050920220322819 05/09/2022 PREMA OMANAKUTTAN 1612004003WL018493 PREMA OMANAKUTTAN 00089 CBIN0280949 1866 1866 Processed 05/10/2022 5230608373 PREMA OMANAKUTTAN ()
SubTotal 7153 7153
6 Mallappally KL-12-004-003-013/137
(Kaviyoor) 		1612004003NRG23050920220322810 05/09/2022 RUBY SHAJI 1612004003WL018493 RUBY SHAJI 00415 SBIN0070462 1866 1866 Processed 05/10/2022 5230608376 MRS RUBY SHAJI ()
SubTotal 1866 1866
7 Mallappally KL-12-004-003-013/131
(Kaviyoor) 		1612004003NRG23050920220322809 05/09/2022 Omana Krishnan kutty 1612004003WL018493 Omana Krishnan kutty 00468 UBIN0538931 1555 1555 Processed 05/10/2022 5230608377 Omana Krishnan kutty ()
SubTotal 1555 1555
Total 10574 10574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_050922FTO_478017 Central Bank of India CBIN0280949 KAVIYOOR 7153
2 Mallappally KL1612004003_050922FTO_478017 State Bank Of India SBIN0070462 KAVIYOOR 1866
3 Mallappally KL1612004003_050922FTO_478017 Union Bank of India UBIN0538931 THIRUVALLA 1555

Download In Excel