Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:23:43 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_271222APB_FTO_875154
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-12-004-001-002/135
(Anicadu) 		1612004001NRG23271220220631720 27/12/2022 RAJAMMA P T 1612004001WL033003 RAJAMMA P T 00415 SBIN0070087 622 622 Processed 01/02/2023 8304251592 MRS RAJAMMA P T STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Mallappally KL-12-004-001-002/100
(Anicadu) 		1612004001NRG23271220220631716 27/12/2022 ANNAMMA JOHN 1612004001WL033003 ANNAMMA JOHN 00468 UBIN0554359 1244 1244 Processed 01/02/2023 8304251585 ANNAMMA JOHN UNION BANK OF INDIA(508500)
3 Mallappally KL-12-004-001-002/137
(Anicadu) 		1612004001NRG23271220220631721 27/12/2022 ROSAMMA ABRAHAM 1612004001WL033003 ROSAMMA ABRAHAM 00468 UBIN0554359 1866 1866 Processed 01/02/2023 8304251580 MRS ROSAMMA ABRAHAM STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-001-002/139
(Anicadu) 		1612004001NRG23271220220631722 27/12/2022 RADHA THANKAPPAN 1612004001WL033003 RADHA THANKAPPAN 00468 UBIN0554359 1866 1866 Processed 01/02/2023 8304251581 RADHA THANKAPPAN HDFC BANK LTD(607152)
5 Mallappally KL-12-004-001-002/139
(Anicadu) 		1612004001NRG23271220220631723 27/12/2022 RADHA THANKAPPAN 1612004001WL033003 RADHA THANKAPPAN 00468 UBIN0554359 622 622 Processed 01/02/2023 8304251582 RADHA THANKAPPAN HDFC BANK LTD(607152)
6 Mallappally KL-12-004-001-002/144
(Anicadu) 		1612004001NRG23271220220631724 27/12/2022 USHA VIJAYAN 1612004001WL033003 USHA VIJAYAN 00468 UBIN0554359 1866 1866 Processed 01/02/2023 8304251579 MRS USHA VIJAYAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-001-002/57
(Anicadu) 		1612004001NRG23271220220631727 27/12/2022 Sindhu 1612004001WL033003 Sindhu 00468 UBIN0554359 622 622 Processed 01/02/2023 8304251588 SINDHU K S HDFC BANK LTD(607152)
8 Mallappally KL-12-004-001-002/57
(Anicadu) 		1612004001NRG23271220220631728 27/12/2022 Sindhu 1612004001WL033003 Sindhu 00468 UBIN0554359 1555 1555 Processed 01/02/2023 8304251589 SINDHU K S HDFC BANK LTD(607152)
9 Mallappally KL-12-004-001-002/59
(Anicadu) 		1612004001NRG23271220220631729 27/12/2022 Gracy Haridas 1612004001WL033003 Gracy Haridas 00468 UBIN0554359 933 933 Processed 01/02/2023 8304251586 GRACY HARIDAS UNION BANK OF INDIA(508500)
10 Mallappally KL-12-004-001-002/59
(Anicadu) 		1612004001NRG23271220220631730 27/12/2022 Gracy Haridas 1612004001WL033003 Gracy Haridas 00468 UBIN0554359 311 311 Processed 01/02/2023 8304251587 GRACY HARIDAS UNION BANK OF INDIA(508500)
11 Mallappally KL-12-004-001-002/60
(Anicadu) 		1612004001NRG23271220220631731 27/12/2022 REMANI RAVEENDRAN 1612004001WL033003 REMANI RAVEENDRAN 00468 UBIN0554359 622 622 Processed 01/02/2023 8304251590 REMANI RAVEENDRAN HDFC BANK LTD(607152)
12 Mallappally KL-12-004-001-002/60
(Anicadu) 		1612004001NRG23271220220631732 27/12/2022 REMANI RAVEENDRAN 1612004001WL033003 REMANI RAVEENDRAN 00468 UBIN0554359 1866 1866 Processed 01/02/2023 8304251591 REMANI RAVEENDRAN HDFC BANK LTD(607152)
13 Mallappally KL-12-004-001-002/98
(Anicadu) 		1612004001NRG23271220220631736 27/12/2022 MINI SCARIA 1612004001WL033003 MINI SCARIA 00468 UBIN0554359 622 622 Processed 01/02/2023 8304251583 MINI SCARIA UNION BANK OF INDIA(508500)
14 Mallappally KL-12-004-001-002/98
(Anicadu) 		1612004001NRG23271220220631737 27/12/2022 MINI SCARIA 1612004001WL033003 MINI SCARIA 00468 UBIN0554359 1244 1244 Processed 01/02/2023 8304251584 MINI SCARIA UNION BANK OF INDIA(508500)
SubTotal 15239 15239
Total 15861 15861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_271222APB_FTO_875154 State Bank Of India SBIN0070087 MALLAPPALLY 622
2 Mallappally KL1612004001_271222APB_FTO_875154 Union Bank of India UBIN0554359 MALLAPALLY 11507
3 Mallappally KL1612004001_271222APB_FTO_875154 Union Bank of India UBIN0554359 MALLAPPALLY 3732

Download In Excel