Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:24:58 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_220823APB_FTO_428911
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-13-009-005-002/13
(Thalavoor) 		1613009005NRG24220820230875418 22/08/2023 Smitha Krishnan 1613009005WL035739 Smitha Krishnan 00176 IDIB000R034 333 333 Processed 21/09/2023 5794819180 Ms. SMITHA KRISHNAN INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-002/1390
(Thalavoor) 		1613009005NRG24220820230875419 22/08/2023 Ponnamma V 1613009005WL035739 Ponnamma V 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794819179 Mrs. PONNAMMA.V . INDIAN BANK(607105)
SubTotal 1665 1665
3 Pathana puram KL-13-009-005-001/47
(Thalavoor) 		1613009005NRG24220820230875417 22/08/2023 MANI C 1613009005WL035739 MANI C 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5794819181 MRS MANI C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2997 2997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_220823APB_FTO_428911 Indian Bank IDIB000R034 RANDALAMOODU 1665
2 Pathana puram KL1613009005_220823APB_FTO_428911 State Bank Of India SBIN0070948 PATTAZHI 1332

Download In Excel