Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_161123APB_FTO_706753
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-13-009-002-010/3210
(Pattazhi) 		1613009002NRG24161120231472216 16/11/2023 Bhaskaran 1613009002WL062495 Bhaskaran 00176 IDIB000P185 2331 2331 Processed 04/01/2024 9139680947 Mr. Bhasakaran INDIAN BANK(607105)
2 Pathana puram KL-13-009-002-010/3210
(Pattazhi) 		1613009002NRG24161120231472218 16/11/2023 Bhaskaran 1613009002WL062495 Bhaskaran 00176 IDIB000P185 2331 2331 Processed 04/01/2024 9139680948 Mr. Bhasakaran INDIAN BANK(607105)
SubTotal 4662 4662
3 Pathana puram KL-13-009-002-010/3210
(Pattazhi) 		1613009002NRG24161120231472215 16/11/2023 chellamma 1613009002WL062495 chellamma 00415 SBIN0070948 2331 2331 Processed 04/01/2024 9139680949 MRS CHELLAMMA V STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-010/3210
(Pattazhi) 		1613009002NRG24161120231472217 16/11/2023 chellamma 1613009002WL062495 chellamma 00415 SBIN0070948 2331 2331 Processed 04/01/2024 9139680950 MRS CHELLAMMA V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_161123APB_FTO_706753 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4662
2 Pathana puram KL1613009002_161123APB_FTO_706753 State Bank Of India SBIN0070948 PATTAZHI 4662

Download In Excel