Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:43:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_080823FTO_377036
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-13-009-001-013/679
(Pathanapuram) 		1613009001NRG24080820230735360 08/08/2023 SREEDEVI K S 1613009WL0030438 SREEDEVI K S 00089 CBIN0282537 1728 1728 Processed 21/09/2023 5799706354 SREEDEVI K S ()
SubTotal 1728 1728
2 Pathana puram KL-13-009-001-006/5506
(Pathanapuram) 		1613009001NRG24080820230735359 08/08/2023 Minimol 1613009WL0030438 Minimol 00176 IDIB000K086 999 999 Processed 21/09/2023 5799706357 Minimol ()
SubTotal 999 999
3 Pathana puram KL-13-009-001-019/5389
(Pathanapuram) 		1613009001NRG24080820230735362 08/08/2023 Radhamani K 1613009WL0030438 Radhamani K 00415 SBIN0070072 1665 1665 Processed 21/09/2023 5799706356 MRS RADHAMANI K ()
SubTotal 1665 1665
4 Pathana puram KL-13-009-001-015/100
(Pathanapuram) 		1613009001NRG24080820230735361 08/08/2023 INDIRA.B 1613009WL0030438 INDIRA.B 00415 SBIN0070768 1332 1332 Processed 21/09/2023 5799706355 MRS INDIRA B ()
SubTotal 1332 1332
Total 5724 5724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_080823FTO_377036 Central Bank of India CBIN0282537 PATHANAPURAM 1728
2 Pathana puram KL1613009001_080823FTO_377036 Indian Bank IDIB000K086 KALLUMKADAVU 999
3 Pathana puram KL1613009001_080823FTO_377036 State Bank Of India SBIN0070072 PATHANAPURAM 1665
4 Pathana puram KL1613009001_080823FTO_377036 State Bank Of India SBIN0070768 VAKAYAR 1332

Download In Excel