Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:47:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_160823APB_FTO_404902
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-13-009-005-018/363
(Thalavoor) 		1613009005NRG24160820230808074 16/08/2023 GEETHA R 1613009005WL033273 GEETHA R 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5798446573 Mrs. GEETHA R INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-018/363
(Thalavoor) 		1613009005NRG24160820230808073 16/08/2023 OMANA K 1613009005WL033273 OMANA K 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5798446574 Ms. OMANA K INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_160823APB_FTO_404902 Indian Bank IDIB000R034 RANDALAMOODU 3330

Download In Excel