Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270723FTO_339990
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-13-009-004-010/9643
(Piravanthoor)
1613009004NRG24270720230638401 27/07/2023 AMBI R 1613009004WL026988 AMBI R 00089 CBIN0284354 1998 1998 Processed 03/08/2023 4137607245 AMBI R ()
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-010/8139
(Piravanthoor)
1613009004NRG24270720230638392 27/07/2023 Radhamani 1613009004WL026988 Radhamani 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4137607246 Radhamani ()
SubTotal 1665 1665
Total 3663 3663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_270723FTO_339990 Central Bank of India CBIN0284354 PUNALUR 1998
2 Pathana puram KL1613009004_270723FTO_339990 South Indian Bank SIBL0000173 PIRAVANTHUR 1665

Download In Excel