Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:11:23 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270723APB_FTO_338840
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-13-009-004-018/180
(Piravanthoor) 		1613009004NRG24270720230639043 27/07/2023 BALAN 1613009004WL027016 BALAN 00468 UBIN0562378 2331 2331 Processed 01/08/2023 4052263206 BALAN UNION BANK OF INDIA(508500)
2 Pathana puram KL-13-009-004-018/180
(Piravanthoor) 		1613009004NRG24270720230639044 27/07/2023 Chellamma 1613009004WL027016 Chellamma 00468 UBIN0562378 2331 2331 Processed 01/08/2023 4052263207 CHELLAMMA UNION BANK OF INDIA(508500)
SubTotal 4662 4662
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_270723APB_FTO_338840 Union Bank of India UBIN0562378 PATHANAPURAM 4662

Download In Excel