Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:45:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_180423FTO_36117
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-13-009-006-008/7092
(Vilakkudy) 		1613009006NRG23050420232337161 18/04/2023 KUNJUMOL 1613009WL0091625 KUNJUMOL 00078 CNRB0001099 1244 1244 Processed 19/05/2023 1690702569 KUNJUMOL ()
2 Pathana puram KL-13-009-006-008/7092
(Vilakkudy) 		1613009006NRG23050420232337162 18/04/2023 KUNJUMOL 1613009WL0091625 KUNJUMOL 00078 CNRB0001099 1555 1555 Processed 19/05/2023 1690702568 KUNJUMOL ()
SubTotal 2799 2799
Total 2799 2799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_180423FTO_36117 Canara Bank CNRB0001099 PUNALUR 2799

Download In Excel