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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:37:32 PM

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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_010223APB_FTO_1017760

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-12-004-003-014/153 (Kaviyoor)

1612004003NRG23010220230729122

01/02/2023

THANKAMONY M A

1612004003WL037597

THANKAMONY M A

00415

SBIN0070462

1244

1244

Processed

08/02/2023

8604074820

MRS THANKAMONY M A

STATE BANK OF INDIA(508548)

SubTotal

1244

1244

2

Mallappally

KL-12-004-003-014/86 (Kaviyoor)

1612004003NRG23010220230729133

01/02/2023

SUDHA JOHN

1612004003WL037597

SUDHA JOHN

00415

SBIN0070956

1244

1244

Processed

08/02/2023

8604074821

Mr. SUDHA JOHN

CENTRAL BANK OF INDIA(607115)

SubTotal

1244

1244

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mallappally	KL1612004003_010223APB_FTO_1017760	State Bank Of India	SBIN0070462	KAVIYOOR	1244
2	Mallappally	KL1612004003_010223APB_FTO_1017760	State Bank Of India	SBIN0070956	KUNNAMTHANAM	1244

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