Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_240523APB_FTO_124129
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-13-009-005-007/35
(Thalavoor) 		1613009005NRG24240520230221581 24/05/2023 AMMINI C 1613009005WL009246 AMMINI C 00078 CNRB0001037 2331 2331 Processed 27/05/2023 1902159353 AMMINI C CANARA BANK(508532)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-007/35
(Thalavoor) 		1613009005NRG24240520230221580 24/05/2023 Vidhya 1613009005WL009246 Vidhya 00176 IDIB000R034 2331 2331 Processed 27/05/2023 1902159354 Ms. Vidhya P INDIAN BANK(607105)
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_240523APB_FTO_124129 Canara Bank CNRB0001037 PIDAVOOR 2331
2 Pathana puram KL1613009005_240523APB_FTO_124129 Indian Bank IDIB000R034 RANDALAMOODU 2331

Download In Excel