Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:47 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_100423APB_FTO_21451
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-13-009-004-009/3326
(Piravanthoor) 		1613009004NRG24100420230001312 10/04/2023 SUNIL KUMAR R 1613009004WL000079 SUNIL KUMAR R 00078 CNRB0001099 933 933 Processed 19/05/2023 1690747710 SUNILKUMAR SOUTH INDIAN BANK(607167)
SubTotal 933 933
2 Pathana puram KL-13-009-004-009/3326
(Piravanthoor) 		1613009004NRG24100420230001313 10/04/2023 RENJU KUMARY 1613009004WL000079 RENJU KUMARY 00415 SBIN0013219 933 933 Processed 19/05/2023 1690747709 RENJU KUMARI V SOUTH INDIAN BANK(607167)
SubTotal 933 933
Total 1866 1866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_100423APB_FTO_21451 Canara Bank CNRB0001099 PUNALUR 933
2 Pathana puram KL1613009004_100423APB_FTO_21451 State Bank Of India SBIN0013219 PATHANAPURAM 933

Download In Excel