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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:35:08 AM

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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_130323APB_FTO_1096709

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-12-004-001-011/4 (Anicadu)

1612004001NRG23130320230776536

13/03/2023

SUSAN RAJAN

1612004001WL040584

SUSAN RAJAN

00468

UBIN0554359

1555

1555

Processed

22/03/2023

0012222091

SUSAN RAJAN

UNION BANK OF INDIA(508500)

2

Mallappally

KL-12-004-001-011/59 (Anicadu)

1612004001NRG23130320230776537

13/03/2023

BINDU R S

1612004001WL040584

BINDU R S

00468

UBIN0554359

1244

1244

Processed

22/03/2023

0012222093

MRS BINDU RS

STATE BANK OF INDIA(508548)

3

Mallappally

KL-12-004-001-011/63 (Anicadu)

1612004001NRG23130320230776538

13/03/2023

BINDU K R

1612004001WL040584

BINDU K R

00468

UBIN0554359

311

311

Processed

22/03/2023

0012222092

BINDU K R

UNION BANK OF INDIA(508500)

SubTotal

3110

3110

Total

3110

3110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mallappally	KL1612004001_130323APB_FTO_1096709	Union Bank of India	UBIN0554359	MALLAPALLY	3110

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