Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_301023APB_FTO_647177
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-13-009-002-013/3867
(Pattazhi) 		1613009002NRG24301020231337753 30/10/2023 Surya M 1613009002WL056648 Surya M 00409 SIBL0000105 1665 1665 Processed 27/11/2023 8022620044 SURYA M SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Pathana puram KL-13-009-002-013/3867
(Pattazhi) 		1613009002NRG24301020231337752 30/10/2023 Mallika 1613009002WL056648 Mallika 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022620045 Mrs. Mallika INDIAN BANK(607105)
SubTotal 1665 1665
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 KL1613009002_301023APB_FTO_647177 South Indian Bank SIBL0000105 KOTTARAKARA 1665
2 Pathana puram KL1613009002_301023APB_FTO_647177 State Bank Of India SBIN0070948 PATTAZHI 1665

Download In Excel