Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:50 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_160123FTO_950754
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-12-004-002-007/13
(Kallooppara) 		1612004002NRG23160120230680657 16/01/2023 Mercy Joy 1612004002WL035292 Mercy Joy 00415 SBIN0070464 1555 1555 Processed 06/02/2023 8522693290 MRS MERCY JOY ()
2 Mallappally KL-12-004-002-007/21
(Kallooppara) 		1612004002NRG23160120230680659 16/01/2023 Kochumol Thankappan 1612004002WL035292 Kochumol Thankappan 00415 SBIN0070464 311 311 Processed 06/02/2023 8522693291 MRS KOCHUMOL THANKAPPAN ()
3 Mallappally KL-12-004-002-007/30
(Kallooppara) 		1612004002NRG23160120230680661 16/01/2023 SHYNIMOL P K 1612004002WL035292 SHYNIMOL P K 00415 SBIN0070464 933 933 Processed 06/02/2023 8522693292 MRS SHYNIMOL P K ()
4 Mallappally KL-12-004-002-007/6
(Kallooppara) 		1612004002NRG23160120230680666 16/01/2023 Jolly Kunjumon 1612004002WL035292 Jolly Kunjumon 00415 SBIN0070464 622 622 Processed 06/02/2023 8522693288 MRS JOLLY KUNJUMON ()
5 Mallappally KL-12-004-002-007/9
(Kallooppara) 		1612004002NRG23160120230680668 16/01/2023 Sudhamani Reji 1612004002WL035292 Sudhamani Reji 00415 SBIN0070464 1555 1555 Processed 06/02/2023 8522693289 MRS SUDHAMANI A P ()
SubTotal 4976 4976
Total 4976 4976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_160123FTO_950754 State Bank Of India SBIN0070464 KALLOOPPARA 4976

Download In Excel