Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_020523FTO_59920
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-13-009-001-002/6569
(Pathanapuram)
1613009001NRG24020520230106564 02/05/2023 SHEREENA S 1613009001WL004195 SHEREENA S 00089 CBIN0282537 622 622 Processed 20/05/2023 1748394710 SHEREENA S ()
SubTotal 622 622
2 Pathana puram KL-13-009-001-002/6456
(Pathanapuram)
1613009001NRG24020520230106561 02/05/2023 SALEENA 1613009001WL004195 SALEENA 00415 SBIN0070072 933 933 Processed 20/05/2023 1748394709 MRS SALEENA ()
SubTotal 933 933
Total 1555 1555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_020523FTO_59920 Central Bank of India CBIN0282537 PATHANAPURAM 622
2 Pathana puram KL1613009001_020523FTO_59920 State Bank Of India SBIN0070072 PATHANAPURAM 933

Download In Excel