Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_120324APB_FTO_1143838
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-13-009-005-001/541
(Thalavoor) 		1613009005NRG24120320242227183 12/03/2024 BINDHU 1613009005WL101308 BINDHU 00127 FDRL0001130 333 333 Processed 19/04/2024 3105554425 BINDHU . FEDERAL BANK(607165)
SubTotal 333 333
2 Pathana puram KL-13-009-005-001/986
(Thalavoor) 		1613009005NRG24120320242227185 12/03/2024 thankamani 1613009005WL101308 thankamani 00176 IDIB000R034 666 666 Processed 19/04/2024 3105554424 Mrs. THANKAMANI .. INDIAN BANK(607105)
SubTotal 666 666
3 Pathana puram KL-13-009-005-001/948
(Thalavoor) 		1613009005NRG24120320242227184 12/03/2024 SARASA 1613009005WL101308 SARASA 00415 SBIN0013315 333 333 Processed 19/04/2024 3105554426 MRS SARASA STATE BANK OF INDIA(508548)
SubTotal 333 333
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 KL1613009005_120324APB_FTO_1143838 Federal Bank FDRL0001130 PATTAZHI 333
2 Pathana puram KL1613009005_120324APB_FTO_1143838 Indian Bank IDIB000R034 RANDALAMOODU 666
3 Pathana puram KL1613009005_120324APB_FTO_1143838 State Bank Of India SBIN0013315 KUNNICODE 333

Download In Excel