Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:41 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_171022FTO_587714
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-12-004-001-003/233
(Anicadu) 		1612004001NRG23151020220397946 17/10/2022 SHYNI 1612004001WL022270 SHYNI 00415 SBIN0070077 1555 1555 Processed 14/12/2022 7191444859 MRS SHYNI SHYNI ()
SubTotal 1555 1555
2 Mallappally KL-12-004-001-003/202
(Anicadu) 		1612004001NRG23151020220397944 17/10/2022 REJANI MOL P.G 1612004001WL022270 REJANI MOL P.G 00415 SBIN0070087 1555 1555 Processed 14/12/2022 7191444860 MISS REJANI MOL PG ()
3 Mallappally KL-12-004-001-003/51
(Anicadu) 		1612004001NRG23151020220397955 17/10/2022 NJANASUDHAN V K 1612004001WL022270 NJANASUDHAN V K 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7191444864 MR NJANASUDHAN VK ()
4 Mallappally KL-12-004-001-003/69
(Anicadu) 		1612004001NRG23151020220397957 17/10/2022 CHELLAPPAN 1612004001WL022270 CHELLAPPAN 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7191444862 MR CHELLAPPAN SO CHANDRAN ()
5 Mallappally KL-12-004-001-003/91
(Anicadu) 		1612004001NRG23151020220397960 17/10/2022 THAMPY M M 1612004001WL022270 THAMPY M M 00415 SBIN0070087 622 622 Processed 14/12/2022 7191444861 MR THAMPY M M ()
SubTotal 4665 4665
6 Mallappally KL-12-004-001-003/123
(Anicadu) 		1612004001NRG23151020220397934 17/10/2022 LYSAMMA BIJU 1612004001WL022270 LYSAMMA BIJU 00468 UBIN0907243 933 933 Processed 14/12/2022 7191444863 LYSAMMA BIJU ()
SubTotal 933 933
7 Mallappally KL-12-004-001-003/15
(Anicadu) 		1612004001NRG23151020220397938 17/10/2022 V K RAJAPPAN 1612004001WL022270 V K RAJAPPAN 00545 CSBK0000170 1555 1555 Processed 14/12/2022 7191444858 V K RAJAPPAN ()
8 Mallappally KL-12-004-001-003/193
(Anicadu) 		1612004001NRG23151020220397942 17/10/2022 VALSAMMA 1612004001WL022270 VALSAMMA 00545 CSBK0000170 1244 1244 Processed 14/12/2022 7191444857 VALSAMMA ()
SubTotal 2799 2799
Total 9952 9952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_171022FTO_587714 State Bank Of India SBIN0070077 ERAVIPEROOR 1555
2 Mallappally KL1612004001_171022FTO_587714 State Bank Of India SBIN0070087 MALLAPPALLY 4665
3 Mallappally KL1612004001_171022FTO_587714 Union Bank of India UBIN0907243 Mallappally West 933
4 Mallappally KL1612004001_171022FTO_587714 Catholic Syrian Bank Ltd. CSBK0000170 PUNNAVELI 2799

Download In Excel