Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:56:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_180423APB_FTO_37114
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-13-009-005-001/2465
(Thalavoor) 		1613009005NRG24180420230047290 18/04/2023 SUJA SAMUEL YOHANNAN 1613009005WL001735 SUJA SAMUEL YOHANNAN 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690510044 Mrs. SUJAMOL K INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-001/4931
(Thalavoor) 		1613009005NRG24180420230047291 18/04/2023 Ambika 1613009005WL001735 Ambika 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690510043 Ambika DHANALAXMI BANK(607239)
3 Pathana puram KL-13-009-005-001/919
(Thalavoor) 		1613009005NRG24180420230047292 18/04/2023 RAMADEVI 1613009005WL001735 RAMADEVI 00176 IDIB000R034 999 999 Processed 19/05/2023 1690510041 Mrs. Remadevi B INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-001/945
(Thalavoor) 		1613009005NRG24180420230047293 18/04/2023 SAROJA . T 1613009005WL001735 SAROJA . T 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690510042 Mrs. T SAROJA INDIAN BANK(607105)
SubTotal 4995 4995
Total 4995 4995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_180423APB_FTO_37114 Indian Bank IDIB000R034 RANDALAMOODU 4995

Download In Excel