Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:16 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_310822APB_FTO_453815
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-12-004-006-011/46
(Kunnamthanam)
1612004006NRG23300820220293422 31/08/2022 Remani Aniyankunju 1612004006WL017219 Remani Aniyankunju 00657 KLGB0040317 1244 1244 Processed 01/10/2022 5127388950 REMANI ANIYANKUNJU KERALA GRAMIN BANK(607476)
2 Mallappally KL-12-004-006-011/55
(Kunnamthanam)
1612004006NRG23300820220293423 31/08/2022 Rajani 1612004006WL017219 Rajani 00657 KLGB0040317 1244 1244 Processed 01/10/2022 5127388959 RAJANI K KERALA GRAMIN BANK(607476)
3 Mallappally KL-12-004-006-011/72
(Kunnamthanam)
1612004006NRG23300820220293424 31/08/2022 Vinitha Baby 1612004006WL017219 Vinitha Baby 00657 KLGB0040317 311 311 Processed 01/10/2022 5127388949 VINITHA BABY HDFC BANK LTD(607152)
4 Mallappally KL-12-004-006-011/77
(Kunnamthanam)
1612004006NRG23300820220293425 31/08/2022 Manju Thankachan 1612004006WL017219 Manju Thankachan 00657 KLGB0040317 933 933 Processed 01/10/2022 5127388948 MRS MANJU THANKACHAN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-006-012/10
(Kunnamthanam)
1612004006NRG23300820220293426 31/08/2022 Kunjamma 1612004006WL017219 Kunjamma 00657 KLGB0040317 1244 1244 Processed 01/10/2022 5127388956 KUNJAMMA KERALA GRAMIN BANK(607476)
6 Mallappally KL-12-004-006-012/16
(Kunnamthanam)
1612004006NRG23300820220293427 31/08/2022 Thankamma 1612004006WL017219 Thankamma 00657 KLGB0040317 1244 1244 Processed 01/10/2022 5127388955 THANKAMMA THOPPIL KERALA GRAMIN BANK(607476)
7 Mallappally KL-12-004-006-012/23
(Kunnamthanam)
1612004006NRG23300820220293431 31/08/2022 Mary Jose 1612004006WL017219 Mary Jose 00657 KLGB0040317 1244 1244 Processed 01/10/2022 5127388952 MARY JOSE KERALA GRAMIN BANK(607476)
8 Mallappally KL-12-004-006-012/25
(Kunnamthanam)
1612004006NRG23300820220293433 31/08/2022 Sandhya Raghukumar 1612004006WL017219 Sandhya Raghukumar 00657 KLGB0040317 933 933 Processed 01/10/2022 5127388958 SANDHYAMOL V S KERALA GRAMIN BANK(607476)
9 Mallappally KL-12-004-006-012/5
(Kunnamthanam)
1612004006NRG23300820220293434 31/08/2022 Santhamma Jacob 1612004006WL017219 Santhamma Jacob 00657 KLGB0040317 1244 1244 Processed 01/10/2022 5127388947 SANTHAMMA CHACKO KERALA GRAMIN BANK(607476)
10 Mallappally KL-12-004-006-012/55
(Kunnamthanam)
1612004006NRG23300820220293435 31/08/2022 Marykkutty 1612004006WL017219 Marykkutty 00657 KLGB0040317 622 622 Processed 01/10/2022 5127388951 MRS MARYKUTTY YOHANNAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-006-012/8
(Kunnamthanam)
1612004006NRG23300820220293436 31/08/2022 Elsamma Joseph 1612004006WL017219 Elsamma Joseph 00657 KLGB0040317 311 311 Processed 01/10/2022 5127388957 ELSAMMA JOSEPH KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-006-012/93
(Kunnamthanam)
1612004006NRG23300820220293437 31/08/2022 ANNAMMA 1612004006WL017219 ANNAMMA 00657 KLGB0040317 1244 1244 Processed 01/10/2022 5127388953 ANNAMMA KERALA GRAMIN BANK(607476)
13 Mallappally KL-12-004-006-013/64
(Kunnamthanam)
1612004006NRG23300820220293438 31/08/2022 JANAKY KUNJUKUNJU 1612004006WL017219 JANAKY KUNJUKUNJU 00657 KLGB0040317 1244 1244 Processed 01/10/2022 5127388954 JANAKI KUNJUKUNJU KERALA GRAMIN BANK(607476)
SubTotal 13062 13062
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_310822APB_FTO_453815 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 13062

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