Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:16 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_201222APB_FTO_842880
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-12-004-007-008/170
(Mallappally) 		1612004007NRG23191220220604975 20/12/2022 Amminikuttiymma 1612004007WL031765 Amminikuttiymma 00177 IOBA0000579 1555 1555 Processed 01/02/2023 8299285047 MRS AMMINIKUTTYAMMA T K STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-007-008/173
(Mallappally) 		1612004007NRG23191220220604976 20/12/2022 SHYLAJA RAJAPPAN 1612004007WL031765 SHYLAJA RAJAPPAN 00177 IOBA0000579 1555 1555 Processed 01/02/2023 8299285048 SHYLAJA RAJAPPAN INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-008/282
(Mallappally) 		1612004007NRG23191220220604977 20/12/2022 THANKAMANI V.S 1612004007WL031765 THANKAMANI V.S 00177 IOBA0000579 1866 1866 Processed 01/02/2023 8299285049 MRS THANKAMANI V S STATE BANK OF INDIA(508548)
SubTotal 4976 4976
4 Mallappally KL-12-004-007-008/1244
(Mallappally) 		1612004007NRG23191220220604965 20/12/2022 Sudha Soman 1612004007WL031765 Sudha Soman 00409 SIBL0000373 1244 1244 Processed 01/02/2023 8299285046 SUDHA SOMAN KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
5 Mallappally KL-12-004-007-008/1311
(Mallappally) 		1612004007NRG23191220220604972 20/12/2022 Shobhana T K 1612004007WL031765 Shobhana T K 00415 SBIN0013407 1555 1555 Processed 01/02/2023 8299285050 SOBHANA T K CANARA BANK(508532)
SubTotal 1555 1555
6 Mallappally KL-12-004-007-008/1246
(Mallappally) 		1612004007NRG23191220220604966 20/12/2022 Lathika S 1612004007WL031765 Lathika S 00415 SBIN0070388 933 933 Processed 01/02/2023 8299285053 MRS LATHIKA S STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-007-008/1248
(Mallappally) 		1612004007NRG23191220220604967 20/12/2022 THANKAMMA 1612004007WL031765 THANKAMMA 00415 SBIN0070388 1555 1555 Processed 01/02/2023 8299285054 MRS THANKAMMA STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-007-008/1249
(Mallappally) 		1612004007NRG23191220220604968 20/12/2022 AJITHA S 1612004007WL031765 AJITHA S 00415 SBIN0070388 1866 1866 Processed 01/02/2023 8299285056 MRS AJITHAS STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-008/1251
(Mallappally) 		1612004007NRG23191220220604969 20/12/2022 CHANDRAMMA P N 1612004007WL031765 CHANDRAMMA P N 00415 SBIN0070388 933 933 Processed 01/02/2023 8299285058 CHANDRAMMA JAYAPAL INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-007-008/1252
(Mallappally) 		1612004007NRG23191220220604970 20/12/2022 ESWARRY RAVEENDRAN 1612004007WL031765 ESWARRY RAVEENDRAN 00415 SBIN0070388 311 311 Processed 01/02/2023 8299285051 MRS ESWARRY RAVEENDRAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-007-008/1320
(Mallappally) 		1612004007NRG23191220220604973 20/12/2022 GIRIJAMMA 1612004007WL031765 GIRIJAMMA 00415 SBIN0070388 1244 1244 Processed 01/02/2023 8299285057 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
SubTotal 6842 6842
12 Mallappally KL-12-004-007-008/1347
(Mallappally) 		1612004007NRG23191220220604974 20/12/2022 Lishu Mathew 1612004007WL031765 Lishu Mathew 00415 SBIN0070462 1555 1555 Processed 01/02/2023 8299285055 MS LISHU MATHEW STATE BANK OF INDIA(508548)
SubTotal 1555 1555
13 Mallappally KL-12-004-007-008/1048
(Mallappally) 		1612004007NRG23191220220604964 20/12/2022 Santhamma V M 1612004007WL031765 Santhamma V M 00468 UBIN0554359 1555 1555 Processed 01/02/2023 8299285052 MRS SANTHAMMA V M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 17727 17727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_201222APB_FTO_842880 Indian Overseas Bank IOBA0000579 Mallapaplly 4976
2 Mallappally KL1612004007_201222APB_FTO_842880 South Indian Bank SIBL0000373 VENNIKULAM 1244
3 Mallappally KL1612004007_201222APB_FTO_842880 State Bank Of India SBIN0013407 MALLAPALLY 1555
4 Mallappally KL1612004007_201222APB_FTO_842880 State Bank Of India SBIN0070388 KEEZHVAIPUR 6842
5 Mallappally KL1612004007_201222APB_FTO_842880 State Bank Of India SBIN0070462 KAVIYOOR 1555
6 Mallappally KL1612004007_201222APB_FTO_842880 Union Bank of India UBIN0554359 MALLAPALLY 1555

Download In Excel