Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270623FTO_245625
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-13-009-004-009/9599
(Piravanthoor) 		1613009004NRG24270620230453292 27/06/2023 DEEPU D 1613009004WL018893 DEEPU D 00409 SIBL0000481 2331 2331 Processed 03/07/2023 2982212656 DEEPU D ()
SubTotal 2331 2331
2 Pathana puram KL-13-009-004-009/9599
(Piravanthoor) 		1613009004NRG24270620230453291 27/06/2023 DHARMARAJAN ACHARY 1613009004WL018893 DHARMARAJAN ACHARY 00468 UBIN0562378 2331 2331 Processed 03/07/2023 2982212657 DHARMARAJAN ACHARY ()
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 KL1613009004_270623FTO_245625 South Indian Bank SIBL0000481 PATHANAPURAM 2331
2 Pathana puram KL1613009004_270623FTO_245625 Union Bank of India UBIN0562378 PATHANAPURAM 2331

Download In Excel