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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:40:55 AM

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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_171122FTO_706326

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-12-004-002-013/147 (Kallooppara)

1612004002NRG23161120220500113

17/11/2022

ARCHANA P T

1612004002WL026992

ARCHANA P T

00415

SBIN0070464

2177

2177

Processed

14/12/2022

7197831473

MRS ARCHANA P T

()

SubTotal

2177

2177

2

Mallappally

KL-12-004-002-013/147 (Kallooppara)

1612004002NRG23161120220500114

17/11/2022

JAYAKUMAR K C

1612004002WL026992

JAYAKUMAR K C

00468

UBIN0572357

2177

2177

Processed

14/12/2022

7197831474

JAYAKUMAR K C

()

SubTotal

2177

2177

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mallappally	KL1612004002_171122FTO_706326	State Bank Of India	SBIN0070464	KALLOOPPARA	2177
2	Mallappally	KL1612004002_171122FTO_706326	Union Bank of India	UBIN0572357	KARUKACHAL	2177

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