Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:12 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_201222APB_FTO_839786
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-12-004-001-002/135
(Anicadu) 		1612004001NRG23161220220595697 20/12/2022 RAJAMMA P T 1612004001WL031308 RAJAMMA P T 00415 SBIN0070087 1244 1244 Processed 01/02/2023 8304388530 MRS RAJAMMA P T STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Mallappally KL-12-004-001-002/100
(Anicadu) 		1612004001NRG23161220220595693 20/12/2022 ANNAMMA JOHN 1612004001WL031308 ANNAMMA JOHN 00468 UBIN0554359 1244 1244 Processed 01/02/2023 8304388533 ANNAMMA JOHN UNION BANK OF INDIA(508500)
3 Mallappally KL-12-004-001-002/104
(Anicadu) 		1612004001NRG23161220220595694 20/12/2022 SARAMMA PATHROSE 1612004001WL031308 SARAMMA PATHROSE 00468 UBIN0554359 311 311 Processed 01/02/2023 8304388535 MRS SARAMMA PATHROSE SARAMMA PATHROSE STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-001-002/137
(Anicadu) 		1612004001NRG23161220220595698 20/12/2022 ROSAMMA ABRAHAM 1612004001WL031308 ROSAMMA ABRAHAM 00468 UBIN0554359 933 933 Processed 01/02/2023 8304388537 MRS ROSAMMA ABRAHAM STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-001-002/139
(Anicadu) 		1612004001NRG23161220220595699 20/12/2022 RADHA THANKAPPAN 1612004001WL031308 RADHA THANKAPPAN 00468 UBIN0554359 1555 1555 Processed 01/02/2023 8304388536 RADHA THANKAPPAN HDFC BANK LTD(607152)
6 Mallappally KL-12-004-001-002/144
(Anicadu) 		1612004001NRG23161220220595700 20/12/2022 USHA VIJAYAN 1612004001WL031308 USHA VIJAYAN 00468 UBIN0554359 1244 1244 Processed 01/02/2023 8304388538 MRS USHA VIJAYAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-001-002/57
(Anicadu) 		1612004001NRG23161220220595702 20/12/2022 Sindhu 1612004001WL031308 Sindhu 00468 UBIN0554359 622 622 Processed 01/02/2023 8304388532 SINDHU K S HDFC BANK LTD(607152)
8 Mallappally KL-12-004-001-002/60
(Anicadu) 		1612004001NRG23161220220595703 20/12/2022 REMANI RAVEENDRAN 1612004001WL031308 REMANI RAVEENDRAN 00468 UBIN0554359 933 933 Processed 01/02/2023 8304388531 REMANI RAVEENDRAN HDFC BANK LTD(607152)
9 Mallappally KL-12-004-001-002/98
(Anicadu) 		1612004001NRG23161220220595706 20/12/2022 MINI SCARIA 1612004001WL031308 MINI SCARIA 00468 UBIN0554359 1244 1244 Processed 01/02/2023 8304388534 MINI SCARIA UNION BANK OF INDIA(508500)
SubTotal 8086 8086
Total 9330 9330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_201222APB_FTO_839786 State Bank Of India SBIN0070087 MALLAPPALLY 1244
2 Mallappally KL1612004001_201222APB_FTO_839786 Union Bank of India UBIN0554359 MALLAPALLY 5909
3 Mallappally KL1612004001_201222APB_FTO_839786 Union Bank of India UBIN0554359 MALLAPPALLY 2177

Download In Excel