Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:23:28 PM

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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_040123FTO_905126

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-12-004-002-006/30 (Kallooppara)

1612004002NRG23311220220646681

04/01/2023

Saratha Gopalen

1612004002WL033709

Saratha Gopalen

00415

SBIN0070464

933

933

Processed

01/02/2023

8305540797

MRS SARATHA GOPALAN

()

2

Mallappally

KL-12-004-002-006/32 (Kallooppara)

1612004002NRG23311220220646682

04/01/2023

Santamma Damodaran

1612004002WL033709

Santamma Damodaran

00415

SBIN0070464

311

311

Processed

01/02/2023

8305540799

MS SANTHAMMA DAMODARAN

()

3

Mallappally

KL-12-004-002-006/44 (Kallooppara)

1612004002NRG23311220220646684

04/01/2023

Sobha Mohanan

1612004002WL033709

Sobha Mohanan

00415

SBIN0070464

1555

1555

Processed

01/02/2023

8305540798

MRS SOBHA MOHANAN

()

SubTotal

2799

2799

Total

2799

2799

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mallappally	KL1612004002_040123FTO_905126	State Bank Of India	SBIN0070464	KALLOOPPARA	2799

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