Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:36:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_120623APB_FTO_191140
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-13-009-004-019/277
(Piravanthoor) 		1613009004NRG24120620230343990 12/06/2023 OMANAKUTTAN 1613009004WL014443 OMANAKUTTAN 00176 IDIB000P213 2331 2331 Processed 15/06/2023 2563343582 Mr. Omanakuttan C INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-004-019/277
(Piravanthoor) 		1613009004NRG24120620230343989 12/06/2023 Sindhu Kumari 1613009004WL014443 Sindhu Kumari 00415 SBIN0070511 2331 2331 Processed 15/06/2023 2563343583 Mr. SINDHUKUMARI INDIAN BANK(607105)
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 KL1613009004_120623APB_FTO_191140 Indian Bank IDIB000P213 PUNALUR 2331
2 Pathana puram KL1613009004_120623APB_FTO_191140 State Bank Of India SBIN0070511 PUNNALA 2331

Download In Excel