Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_101023APB_FTO_572518
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-13-009-003-011/1209
(Pattazhi Vadakkekara) 		1613009003NRG24101020231167411 10/10/2023 Chellamma 1613009003WL048857 Chellamma 00176 IDIB000P185 2331 2331 Processed 11/11/2023 7377902770 Mrs. Chellamma INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-011/1209
(Pattazhi Vadakkekara) 		1613009003NRG24101020231167410 10/10/2023 VEERAMANI 1613009003WL048857 VEERAMANI 00176 IDIB000P185 2331 2331 Processed 11/11/2023 7377902769 Mr. VEERAMANI M INDIAN BANK(607105)
SubTotal 4662 4662
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_101023APB_FTO_572518 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4662

Download In Excel