Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:33:07 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_231222FTO_855484
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-12-004-001-007/168
(Anicadu) 		1612004001NRG23231220220615448 23/12/2022 RAMANI 1612004WL0032264 RAMANI 00409 SIBL0000314 1866 1866 Processed 01/02/2023 8304086686 RAMANI ()
2 Mallappally KL-12-004-001-007/168
(Anicadu) 		1612004001NRG23231220220615449 23/12/2022 RAMANI 1612004WL0032264 RAMANI 00409 SIBL0000314 1866 1866 Processed 01/02/2023 8304086685 RAMANI ()
SubTotal 3732 3732
3 Mallappally KL-12-004-001-013/154
(Anicadu) 		1612004001NRG23231220220615455 23/12/2022 SANTHAMMA SANTHAMMA 1612004WL0032264 SANTHAMMA SANTHAMMA 00415 SBIN0070087 1555 1555 Processed 01/02/2023 8304086678 MRS SANTHAMMA A P ()
4 Mallappally KL-12-004-001-013/154
(Anicadu) 		1612004001NRG23231220220615456 23/12/2022 SANTHAMMA SANTHAMMA 1612004WL0032264 SANTHAMMA SANTHAMMA 00415 SBIN0070087 311 311 Processed 01/02/2023 8304086679 MRS SANTHAMMA A P ()
SubTotal 1866 1866
5 Mallappally KL-12-004-001-007/31
(Anicadu) 		1612004001NRG23231220220615450 23/12/2022 GIRIJA MOHAN 1612004WL0032264 GIRIJA MOHAN 00468 UBIN0907243 1244 1244 Processed 01/02/2023 8304086684 GIRIJA MOHAN ()
6 Mallappally KL-12-004-001-007/31
(Anicadu) 		1612004001NRG23231220220615451 23/12/2022 GIRIJA MOHAN 1612004WL0032264 GIRIJA MOHAN 00468 UBIN0907243 622 622 Processed 01/02/2023 8304086680 GIRIJA MOHAN ()
7 Mallappally KL-12-004-001-007/31
(Anicadu) 		1612004001NRG23231220220615452 23/12/2022 GIRIJA MOHAN 1612004WL0032264 GIRIJA MOHAN 00468 UBIN0907243 622 622 Processed 01/02/2023 8304086683 GIRIJA MOHAN ()
8 Mallappally KL-12-004-001-007/31
(Anicadu) 		1612004001NRG23231220220615453 23/12/2022 GIRIJA MOHAN 1612004WL0032264 GIRIJA MOHAN 00468 UBIN0907243 311 311 Processed 01/02/2023 8304086681 GIRIJA MOHAN ()
9 Mallappally KL-12-004-001-007/31
(Anicadu) 		1612004001NRG23231220220615454 23/12/2022 GIRIJA MOHAN 1612004WL0032264 GIRIJA MOHAN 00468 UBIN0907243 311 311 Processed 01/02/2023 8304086682 GIRIJA MOHAN ()
SubTotal 3110 3110
Total 8708 8708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_231222FTO_855484 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 3732
2 Mallappally KL1612004001_231222FTO_855484 State Bank Of India SBIN0070087 MALLAPPALLY 1866
3 Mallappally KL1612004001_231222FTO_855484 Union Bank of India UBIN0907243 Mallappally West 3110

Download In Excel