Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:40 AM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_270323APB_FTO_1193458
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-12-004-003-004/12
(Kaviyoor) 		1612004003NRG23270320230908688 27/03/2023 Jagadamma Thankachen 1612004003WL044604 Jagadamma Thankachen 00089 CBIN0280949 1866 1866 Processed 03/04/2023 0500977549 Mrs. JAGADAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-004/157
(Kaviyoor) 		1612004003NRG23270320230908689 27/03/2023 RADHAMANI BALAN 1612004003WL044604 RADHAMANI BALAN 00089 CBIN0280949 1866 1866 Processed 03/04/2023 0500977552 MRS RADHAMANI BALAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-003-004/181
(Kaviyoor) 		1612004003NRG23270320230908690 27/03/2023 MAYA SATHEESH 1612004003WL044604 MAYA SATHEESH 00089 CBIN0280949 311 311 Processed 03/04/2023 0500977551 Ms. MAYA SATHEESH CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-004/188
(Kaviyoor) 		1612004003NRG23270320230908691 27/03/2023 Radhamani A.K 1612004003WL044604 Radhamani A.K 00089 CBIN0280949 933 933 Processed 03/04/2023 0500977553 Mrs. RADHAMANI A K CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-004/189
(Kaviyoor) 		1612004003NRG23270320230908692 27/03/2023 AMMINI KUTTY 1612004003WL044604 AMMINI KUTTY 00089 CBIN0280949 1244 1244 Processed 03/04/2023 0500977548 Mrs. AMMINI KUTTY CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-004/31
(Kaviyoor) 		1612004003NRG23270320230908694 27/03/2023 KARTHIKA GOPI 1612004003WL044604 KARTHIKA GOPI 00089 CBIN0280949 311 311 Processed 03/04/2023 0500977550 Mrs. KARTHIKA GOPI CENTRAL BANK OF INDIA(607115)
SubTotal 6531 6531
Total 6531 6531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_270323APB_FTO_1193458 Central Bank of India CBIN0280949 KAVIYOOR 6531

Download In Excel