Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:17:49 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_110923APB_FTO_468944
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-13-009-005-012/725
(Thalavoor) 		1613009005NRG24110920230951661 11/09/2023 Gopalakrishnapillai 1613009005WL038886 Gopalakrishnapillai 00415 SBIN0013315 2331 2331 Processed 21/09/2023 5798430456 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-005-012/725
(Thalavoor) 		1613009005NRG24110920230951660 11/09/2023 Vijayamma 1613009005WL038886 Vijayamma 00415 SBIN0013315 2331 2331 Processed 21/09/2023 5798430455 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_110923APB_FTO_468944 State Bank Of India SBIN0013315 KUNNICODE 4662

Download In Excel