Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:25:45 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_190423FTO_38780

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-13-009-006-001/7504 (Vilakkudy)

1613009006NRG24180420230048162

19/04/2023

GANGA

1613009006WL001769

GANGA

00078

CNRB0003582

666

666

Processed

19/05/2023

1690702909

GANGA

()

SubTotal

666

666

2

Pathana puram

KL-13-009-006-001/5264 (Vilakkudy)

1613009006NRG24180420230048157

19/04/2023

SHAHINA L

1613009006WL001769

SHAHINA L

00089

CBIN0280946

666

666

Processed

19/05/2023

1690702910

SHAHINA L

()

SubTotal

666

666

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009006_190423FTO_38780	Canara Bank	CNRB0003582	KUNDARA	666
2	Pathana puram	KL1613009006_190423FTO_38780	Central Bank of India	CBIN0280946	KUNNICODE	666

Download In Excel