Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:44:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_160523APB_FTO_96048
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 Pathana puram KL-13-009-005-010/133
(Thalavoor) 		1613009005NRG24160520230170351 16/05/2023 REM MURALEEDHARAN L 1613009005WL007180 REM MURALEEDHARAN L 00078 CNRB0014501 2331 2331 Processed 24/05/2023 1820684534 REMADEVI CANARA BANK(508532)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-010/133
(Thalavoor) 		1613009005NRG24160520230170352 16/05/2023 Muraleedharan M 1613009005WL007180 Muraleedharan M 00415 SBIN0018113 2331 2331 Processed 24/05/2023 1820684533 MR MURALEEDHARAN M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_160523APB_FTO_96048 Canara Bank CNRB0014501 PUNALUR II 2331
2 Pathana puram KL1613009005_160523APB_FTO_96048 State Bank Of India SBIN0018113 PUNALUR 2331

Download In Excel