Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:20 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270723APB_FTO_339164
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-13-009-004-006/2385
(Piravanthoor) 		1613009004NRG24270720230640280 27/07/2023 BHASURA 1613009004WL027070 BHASURA 00657 KLGB0040752 2331 2331 Processed 01/08/2023 4050807036 BHASURA P KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-004-006/2385
(Piravanthoor) 		1613009004NRG24270720230640282 27/07/2023 BHASURA 1613009004WL027070 BHASURA 00657 KLGB0040752 2331 2331 Processed 01/08/2023 4050807037 BHASURA P KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-004-006/2385
(Piravanthoor) 		1613009004NRG24270720230640283 27/07/2023 Reja 1613009004WL027070 Reja 00657 KLGB0040752 2331 2331 Processed 01/08/2023 4050807038 MS REJA STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-006/2385
(Piravanthoor) 		1613009004NRG24270720230640281 27/07/2023 Reja 1613009004WL027070 Reja 00657 KLGB0040752 2331 2331 Processed 01/08/2023 4050807039 MS REJA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_270723APB_FTO_339164 Kerala Gramin Bank KLGB0040752 Punnala 9324

Download In Excel