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. : KL1612004007_120722FTO_245400
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-12-004-007-007/1442
(Mallappally) 		1612004007NRG23120720220169437 12/07/2022 BINDHU ABEY 1612004007WL010851 BINDHU ABEY 00078 CNRB0002358 1555 1555 Processed 16/07/2022 3146483172 BINDHU ABEY ()
SubTotal 1555 1555
2 Mallappally KL-12-004-007-007/1195
(Mallappally) 		1612004007NRG23120720220169421 12/07/2022 KUNJUMOL 1612004007WL010851 KUNJUMOL 00089 CBIN0280950 1244 1244 Processed 16/07/2022 3146483171 KUNJUMOL ()
SubTotal 1244 1244
3 Mallappally KL-12-004-007-007/1386
(Mallappally) 		1612004007NRG23120720220169426 12/07/2022 Radhamani Divakaran 1612004007WL010851 Radhamani Divakaran 00127 FDRL0001443 311 311 Processed 16/07/2022 3146483175 Radhamani Divakaran ()
4 Mallappally KL-12-004-007-007/1443
(Mallappally) 		1612004007NRG23120720220169438 12/07/2022 SHIJI MOHANAN 1612004007WL010851 SHIJI MOHANAN 00127 FDRL0001443 1244 1244 Processed 16/07/2022 3146483173 SHIJI MOHANAN ()
5 Mallappally KL-12-004-007-007/1707
(Mallappally) 		1612004007NRG23120720220169440 12/07/2022 Laisamma John 1612004007WL010851 Laisamma John 00127 FDRL0001443 1244 1244 Processed 16/07/2022 3146483174 Laisamma John ()
6 Mallappally KL-12-004-007-007/326
(Mallappally) 		1612004007NRG23120720220169443 12/07/2022 ASHA ANIL 1612004007WL010851 ASHA ANIL 00127 FDRL0001443 622 622 Processed 16/07/2022 3146483176 ASHA ANIL ()
SubTotal 3421 3421
7 Mallappally KL-12-004-007-007/1237
(Mallappally) 		1612004007NRG23120720220169423 12/07/2022 SALLY 1612004007WL010851 SALLY 00127 FDRL0002121 1555 1555 Processed 16/07/2022 3146483177 SALLY ()
8 Mallappally KL-12-004-007-007/1391
(Mallappally) 		1612004007NRG23120720220169429 12/07/2022 JOSY JOSHMA 1612004007WL010851 JOSY JOSHMA 00127 FDRL0002121 1244 1244 Processed 16/07/2022 3146483179 JOSY JOSHMA ()
SubTotal 2799 2799
9 Mallappally KL-12-004-007-007/1194
(Mallappally) 		1612004007NRG23120720220169420 12/07/2022 AMMINI 1612004007WL010851 AMMINI 00177 IOBA0000579 1555 1555 Processed 16/07/2022 3146483178 AMMINI ()
10 Mallappally KL-12-004-007-007/1204
(Mallappally) 		1612004007NRG23120720220169422 12/07/2022 JINU MATHEW 1612004007WL010851 JINU MATHEW 00177 IOBA0000579 1555 1555 Processed 16/07/2022 3146483186 JINU MATHEW ()
11 Mallappally KL-12-004-007-007/1388
(Mallappally) 		1612004007NRG23120720220169428 12/07/2022 Lisy Sunil 1612004007WL010851 Lisy Sunil 00177 IOBA0000579 1555 1555 Processed 16/07/2022 3146483185 Lisy Sunil ()
12 Mallappally KL-12-004-007-007/1400
(Mallappally) 		1612004007NRG23120720220169430 12/07/2022 RAMANI K R 1612004007WL010851 RAMANI K R 00177 IOBA0000579 933 933 Processed 16/07/2022 3146483182 RAMANI K R ()
13 Mallappally KL-12-004-007-007/1401
(Mallappally) 		1612004007NRG23120720220169431 12/07/2022 AMMINI GOPALAN 1612004007WL010851 AMMINI GOPALAN 00177 IOBA0000579 1244 1244 Processed 16/07/2022 3146483181 AMMINI GOPALAN ()
14 Mallappally KL-12-004-007-007/1402
(Mallappally) 		1612004007NRG23120720220169432 12/07/2022 Geetha K K 1612004007WL010851 Geetha K K 00177 IOBA0000579 311 311 Processed 16/07/2022 3146483184 Geetha K K ()
15 Mallappally KL-12-004-007-007/1403
(Mallappally) 		1612004007NRG23120720220169433 12/07/2022 VANAJA 1612004007WL010851 VANAJA 00177 IOBA0000579 622 622 Processed 16/07/2022 3146483180 VANAJA ()
16 Mallappally KL-12-004-007-007/1445
(Mallappally) 		1612004007NRG23120720220169439 12/07/2022 SUJITHA K K 1612004007WL010851 SUJITHA K K 00177 IOBA0000579 311 311 Processed 16/07/2022 3146483190 SUJITHA K K ()
SubTotal 8086 8086
17 Mallappally KL-12-004-007-007/1708
(Mallappally) 		1612004007NRG23120720220169441 12/07/2022 Bindu K K 1612004007WL010851 Bindu K K 00415 SBIN0070069 1244 1244 Processed 16/07/2022 3146483191 MRS BINDU K K ()
SubTotal 1244 1244
18 Mallappally KL-12-004-007-007/1381
(Mallappally) 		1612004007NRG23120720220169424 12/07/2022 REMANI LAZER 1612004007WL010851 REMANI LAZER 00415 SBIN0070087 1244 1244 Processed 16/07/2022 3146483188 MRS REMANI LAZER ()
19 Mallappally KL-12-004-007-007/1405
(Mallappally) 		1612004007NRG23120720220169434 12/07/2022 Susamma John 1612004007WL010851 Susamma John 00415 SBIN0070087 1555 1555 Processed 16/07/2022 3146483183 MRS SUSAMMA JOHN ()
20 Mallappally KL-12-004-007-007/1426
(Mallappally) 		1612004007NRG23120720220169436 12/07/2022 SANUJA SABU 1612004007WL010851 SANUJA SABU 00415 SBIN0070087 1244 1244 Processed 16/07/2022 3146483189 MRS SANUJA SABU ()
SubTotal 4043 4043
21 Mallappally KL-12-004-007-007/1095
(Mallappally) 		1612004007NRG23120720220169417 12/07/2022 BIJI V K 1612004007WL010851 BIJI V K 00415 SBIN0070388 622 622 Processed 16/07/2022 3146483194 MRS BIJI V K ()
22 Mallappally KL-12-004-007-007/1385
(Mallappally) 		1612004007NRG23120720220169425 12/07/2022 AMBILY K K 1612004007WL010851 AMBILY K K 00415 SBIN0070388 622 622 Processed 16/07/2022 3146483192 MRS AMBILY K K ()
23 Mallappally KL-12-004-007-007/1409
(Mallappally) 		1612004007NRG23120720220169435 12/07/2022 SUJA M K 1612004007WL010851 SUJA M K 00415 SBIN0070388 1244 1244 Processed 16/07/2022 3146483193 MRS SUJA M K ()
SubTotal 2488 2488
24 Mallappally KL-12-004-007-007/1387
(Mallappally) 		1612004007NRG23120720220169427 12/07/2022 SUSAMMA SAMUEL 1612004007WL010851 SUSAMMA SAMUEL 00657 KLGB0040360 1555 1555 Processed 16/07/2022 3146483187 SUSAMMA SAMUEL ()
SubTotal 1555 1555
Total 26435 26435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_120722FTO_245400 Canara Bank CNRB0002358 MALLAPPALLY 1555
2 Mallappally KL1612004007_120722FTO_245400 Central Bank of India CBIN0280950 EZHAMATOOR 1244
3 Mallappally KL1612004007_120722FTO_245400 Federal Bank FDRL0001443 MALLAPPALLY WEST 3421
4 Mallappally KL1612004007_120722FTO_245400 Federal Bank FDRL0002121 EZHUMATTOOR 2799
5 Mallappally KL1612004007_120722FTO_245400 Indian Overseas Bank IOBA0000579 MALLAPPALLY 8086
6 Mallappally KL1612004007_120722FTO_245400 State Bank Of India SBIN0070069 NARANGANAM 1244
7 Mallappally KL1612004007_120722FTO_245400 State Bank Of India SBIN0070087 MALLAPPALLY 4043
8 Mallappally KL1612004007_120722FTO_245400 State Bank Of India SBIN0070388 KEEZHVAIPUR 2488
9 Mallappally KL1612004007_120722FTO_245400 Kerala Gramin Bank KLGB0040360 VENNIKULAM 1555

Download In Excel