Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_080923APB_FTO_466464
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-13-009-005-015/162
(Thalavoor) 		1613009005NRG24080920230950301 08/09/2023 KUNJUKUTTY 1613009005WL038756 KUNJUKUTTY 00127 FDRL0001737 1665 1665 Processed 21/09/2023 5799830332 KUNJUKUTTY FEDERAL BANK(607165)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-015/162
(Thalavoor) 		1613009005NRG24080920230950300 08/09/2023 MADHU K SUBHADRA 1613009005WL038756 MADHU K SUBHADRA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799830331 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
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 KL1613009005_080923APB_FTO_466464 Federal Bank FDRL0001737 THALAVOOR 1665
2 Pathana puram KL1613009005_080923APB_FTO_466464 Indian Bank IDIB000R034 RANDALAMOODU 1665

Download In Excel