Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:31:59 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_290723FTO_342089
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-13-009-004-018/7765
(Piravanthoor) 		1613009004NRG24290720230645722 29/07/2023 Suma 1613009004WL027286 Suma 00409 SIBL0000481 999 999 Processed 03/08/2023 4137607290 Suma ()
SubTotal 999 999
2 Pathana puram KL-13-009-004-018/7128
(Piravanthoor) 		1613009004NRG24290720230645716 29/07/2023 Anandavally 1613009004WL027286 Anandavally 00415 SBIN0013219 1665 1665 Processed 03/08/2023 4137607289 MRS ANANDAVALLY K ()
SubTotal 1665 1665
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_290723FTO_342089 South Indian Bank SIBL0000481 PATHANAPURAM 999
2 Pathana puram KL1613009004_290723FTO_342089 State Bank Of India SBIN0013219 PATHANAPURAM 1665

Download In Excel