Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:07:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_131223APB_FTO_825277
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-13-009-004-014/7039
(Piravanthoor)
1613009004NRG24131220231678230 13/12/2023 SOBHANA A 1613009004WL071989 SOBHANA A 00409 SIBL0000173 2331 2331 Processed 12/03/2024 1670175938 SHOBHANA A SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_131223APB_FTO_825277 South Indian Bank SIBL0000173 PIRAVANTHUR 2331

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