Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_260923APB_FTO_519034
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-13-009-004-021/6828
(Piravanthoor) 		1613009004NRG24260920231056839 26/09/2023 rajamma 1613009004WL043820 rajamma 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7281162753 MRS RAJAMMA R STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-021/6828
(Piravanthoor) 		1613009004NRG24260920231056840 26/09/2023 SUDHAKARAN 1613009004WL043820 SUDHAKARAN 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7281162754 MR SUDHAKARAN N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_260923APB_FTO_519034 State Bank Of India SBIN0070511 PUNNALA 3330

Download In Excel