Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_041023APB_FTO_547304
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-13-009-003-009/3311
(Pattazhi Vadakkekara) 		1613009003NRG24041020231120395 04/10/2023 MADHU K 1613009003WL046625 MADHU K 00176 IDIB000P185 2331 2331 Processed 11/11/2023 7375860891 Mr. MADHU K INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-003-009/3311
(Pattazhi Vadakkekara) 		1613009003NRG24041020231120394 04/10/2023 SOBHA C 1613009003WL046625 SOBHA C 00415 SBIN0013219 2331 2331 Processed 11/11/2023 7375860890 Mrs. C SOBHA INDIAN BANK(607105)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_041023APB_FTO_547304 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2331
2 Pathana puram KL1613009003_041023APB_FTO_547304 State Bank Of India SBIN0013219 PATHANAPURAM 2331

Download In Excel