Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:04 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_010422FTO_1060
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-12-004-007-005/1450
(Mallappally)
1612004007NRG22310320220931516 01/04/2022 Ratheesh K Raju 1612004007WL053220 Ratheesh K Raju 00415 SBIN0013407 2037 2037 Processed 06/05/2022 0916809295 MR RATHEESH K RAJU ()
SubTotal 2037 2037
2 Mallappally KL-12-004-007-005/1450
(Mallappally)
1612004007NRG22310320220931515 01/04/2022 Dhanya V K 1612004007WL053220 Dhanya V K 00415 SBIN0070087 2037 2037 Processed 06/05/2022 0916809296 MRS DHANYA V K ()
SubTotal 2037 2037
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_010422FTO_1060 State Bank Of India SBIN0013407 MALLAPALLY 2037
2 Mallappally KL1612004007_010422FTO_1060 State Bank Of India SBIN0070087 MALLAPPALLY 2037

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