Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:43:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_091123APB_FTO_684982
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-13-009-003-001/1359
(Pattazhi Vadakkekara)
1613009003NRG24091120231418455 09/11/2023 PODIYAN C 1613009003WL060310 PODIYAN C 00089 CBIN0282537 2331 2331 Processed 27/11/2023 8021918458 Mr. PODIYAN C CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-003-001/1359
(Pattazhi Vadakkekara)
1613009003NRG24091120231418453 09/11/2023 PODIYAN C 1613009003WL060310 PODIYAN C 00089 CBIN0282537 2331 2331 Processed 27/11/2023 8021918457 Mr. PODIYAN C CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_091123APB_FTO_684982 Central Bank of India CBIN0282537 PATHANAPURAM 4662

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