Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_020523FTO_60426
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-13-009-006-001/4602
(Vilakkudy)
1613009006NRG24020520230108663 02/05/2023 SHAMNA H 1613009006WL004262 SHAMNA H 00657 KLGB0040616 666 666 Processed 20/05/2023 1748397569 SHAMNA H ()
2 Pathana puram KL-13-009-006-001/6302
(Vilakkudy)
1613009006NRG24020520230108666 02/05/2023 YOHANNAN 1613009006WL004262 YOHANNAN 00657 KLGB0040616 1665 1665 Processed 20/05/2023 1748397570 YOHANNAN ()
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_020523FTO_60426 Kerala Gramin Bank KLGB0040616 KUNNIKODE 2331

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