Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:06:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_220823APB_FTO_432544
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-13-009-005-007/9
(Thalavoor) 		1613009005NRG24220820230882432 22/08/2023 PREETHA P 1613009005WL036079 PREETHA P 00176 IDIB000R034 2331 2331 Processed 21/09/2023 5795891921 Ms. PREETHA P INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-007/9
(Thalavoor) 		1613009005NRG24220820230882433 22/08/2023 RAJAN 1613009005WL036079 RAJAN 00657 KLGB0040616 2331 2331 Processed 21/09/2023 5795891920 RAJAN KERALA GRAMIN BANK(607476)
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 KL1613009005_220823APB_FTO_432544 Indian Bank IDIB000R034 RANDALAMOODU 2331
2 Pathana puram KL1613009005_220823APB_FTO_432544 Kerala Gramin Bank KLGB0040616 KUNNIKODE 2331

Download In Excel