Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:34:58 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_100423APB_FTO_23955

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-13-009-004-020/9292 (Piravanthoor)

1613009004NRG24100420230002319

10/04/2023

AYOOBKHAN

1613009004WL000172

AYOOBKHAN

00415

SBIN0070511

933

933

Processed

19/05/2023

1690529293

MR AYOOBKHAN M SO MAJEED

STATE BANK OF INDIA(508548)

SubTotal

933

933

2

Pathana puram

KL-13-009-004-020/9292 (Piravanthoor)

1613009004NRG24100420230002318

10/04/2023

NUJI R

1613009004WL000172

NUJI R

00657

KLGB0040578

933

933

Processed

19/05/2023

1690529292

MRS NUJI R

STATE BANK OF INDIA(508548)

SubTotal

933

933

Total

1866

1866

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009004_100423APB_FTO_23955	State Bank Of India	SBIN0070511	PUNNALA	933
2	Pathana puram	KL1613009004_100423APB_FTO_23955	Kerala Gramin Bank	KLGB0040578	PUNALUR	933

Download In Excel