Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:58:33 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_270323APB_FTO_1192639
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-12-004-001-007/109
(Anicadu) 		1612004001NRG23270320230908035 27/03/2023 BHASKARAN P N 1612004001WL044569 BHASKARAN P N 00078 CNRB0002358 311 311 Processed 03/04/2023 0498914578 BHASKARAN P N CANARA BANK(508532)
SubTotal 311 311
2 Mallappally KL-12-004-001-005/23
(Anicadu) 		1612004001NRG23270320230908034 27/03/2023 SUNITHA S 1612004001WL044569 SUNITHA S 00468 UBIN0554359 311 311 Processed 03/04/2023 0498914579 SUNITHA S CANARA BANK(508532)
3 Mallappally KL-12-004-001-007/138
(Anicadu) 		1612004001NRG23270320230908036 27/03/2023 MAYA 1612004001WL044569 MAYA 00468 UBIN0554359 1555 1555 Processed 03/04/2023 0498914584 MRS MAYA STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-001-007/14
(Anicadu) 		1612004001NRG23270320230908037 27/03/2023 BHARGAVIAMMA K S 1612004001WL044569 BHARGAVIAMMA K S 00468 UBIN0554359 622 622 Processed 03/04/2023 0498914580 BHARGAVIAMMA K S UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-007/23
(Anicadu) 		1612004001NRG23270320230908038 27/03/2023 SOBHA ANIL 1612004001WL044569 SOBHA ANIL 00468 UBIN0554359 311 311 Processed 03/04/2023 0498914582 SOBHA ANIL HDFC BANK LTD(607152)
6 Mallappally KL-12-004-001-007/7
(Anicadu) 		1612004001NRG23270320230908039 27/03/2023 SOBHANA KUMARI V K 1612004001WL044569 SOBHANA KUMARI V K 00468 UBIN0554359 622 622 Processed 03/04/2023 0498914581 Mrs. V K SOBHANAKUMARI INDIAN BANK(607105)
7 Mallappally KL-12-004-001-007/82
(Anicadu) 		1612004001NRG23270320230908040 27/03/2023 KRISHNAKUMARI C G 1612004001WL044569 KRISHNAKUMARI C G 00468 UBIN0554359 311 311 Processed 03/04/2023 0498914583 KRISHNAKUAMRI C G UNION BANK OF INDIA(508500)
SubTotal 3732 3732
Total 4043 4043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_270323APB_FTO_1192639 Canara Bank CNRB0002358 MALLAPPALLY 311
2 Mallappally KL1612004001_270323APB_FTO_1192639 Union Bank of India UBIN0554359 MALLAPALLY 3421
3 Mallappally KL1612004001_270323APB_FTO_1192639 Union Bank of India UBIN0554359 MALLAPPALLY 311

Download In Excel