Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_251023APB_FTO_626571
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-13-009-004-018/9123
(Piravanthoor) 		1613009004NRG24251020231302027 25/10/2023 LALITHA THAMPI 1613009004WL054811 LALITHA THAMPI 00415 SBIN0070511 1866 1866 Processed 27/11/2023 8020854184 MRS LALITHA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-018/9123
(Piravanthoor) 		1613009004NRG24251020231302029 25/10/2023 LALITHA THAMPI 1613009004WL054811 LALITHA THAMPI 00415 SBIN0070511 1866 1866 Processed 27/11/2023 8020854183 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
3 Pathana puram KL-13-009-004-018/9123
(Piravanthoor) 		1613009004NRG24251020231302026 25/10/2023 LIJU L 1613009004WL054811 LIJU L 00657 KLGB0040752 1866 1866 Processed 27/11/2023 8020854181 LIJU L KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-004-018/9123
(Piravanthoor) 		1613009004NRG24251020231302028 25/10/2023 LIJU L 1613009004WL054811 LIJU L 00657 KLGB0040752 1866 1866 Processed 27/11/2023 8020854182 LIJU L KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 7464 7464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_251023APB_FTO_626571 State Bank Of India SBIN0070511 PUNNALA 3732
2 Pathana puram KL1613009004_251023APB_FTO_626571 Kerala Gramin Bank KLGB0040752 Punnala 3732

Download In Excel