Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_161223APB_FTO_842069
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-13-009-004-002/3250
(Piravanthoor) 		1613009004NRG24161220231700519 16/12/2023 shiji Anand 1613009004WL073043 shiji Anand 00415 SBIN0070511 2177 2177 Processed 12/03/2024 1679646628 MRS SHIJI ANAND STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Pathana puram KL-13-009-004-002/3250
(Piravanthoor) 		1613009004NRG24161220231700520 16/12/2023 ANANDAN 1613009004WL073043 ANANDAN 00657 KLGB0040752 2177 2177 Processed 12/03/2024 1679646627 MR ANANDAN P STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_161223APB_FTO_842069 State Bank Of India SBIN0070511 PUNNALA 2177
2 Pathana puram KL1613009004_161223APB_FTO_842069 Kerala Gramin Bank KLGB0040752 Punnala 2177

Download In Excel