Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:47:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_020324APB_FTO_1111980
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-13-009-004-005/8245
(Piravanthoor)
1613009004NRG24020320242175522 02/03/2024 Shylaja 1613009004WL097878 Shylaja 00409 SIBL0000173 2331 2331 Processed 19/04/2024 3104838430 SHYLAJA SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-005/8245
(Piravanthoor)
1613009004NRG24020320242175523 02/03/2024 VISHAK 1613009004WL097878 VISHAK 00409 SIBL0000173 2331 2331 Processed 19/04/2024 3104838431 VISHAK S SOUTH INDIAN BANK(607167)
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 KL1613009004_020324APB_FTO_1111980 South Indian Bank SIBL0000173 PIRAVANTHUR 4662

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