Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:11:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_011223FTO_774257
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-13-009-005-002/95
(Thalavoor) 		1613009005NRG24011220231587911 01/12/2023 Sathy 1613009WL0067693 Sathy 00127 FDRL0001737 1998 1998 Processed 01/01/2024 9004091285 Sathy ()
2 Pathana puram KL-13-009-005-002/95
(Thalavoor) 		1613009005NRG24011220231587912 01/12/2023 Sathy 1613009WL0067693 Sathy 00127 FDRL0001737 1665 1665 Processed 01/01/2024 9004091286 Sathy ()
SubTotal 3663 3663
3 Pathana puram KL-13-009-005-006/806
(Thalavoor) 		1613009005NRG24011220231587913 01/12/2023 sumakumary 1613009WL0067693 sumakumary 00176 IDIB000R034 1665 1665 Processed 01/01/2024 9004091287 sumakumary ()
4 Pathana puram KL-13-009-005-018/6006
(Thalavoor) 		1613009005NRG24011220231587914 01/12/2023 SATHYABHAMA N 1613009WL0067693 SATHYABHAMA N 00176 IDIB000R034 2331 2331 Processed 01/01/2024 9004091288 SATHYABHAMA N ()
5 Pathana puram KL-13-009-005-018/6006
(Thalavoor) 		1613009005NRG24011220231587915 01/12/2023 SATHYABHAMA N 1613009WL0067693 SATHYABHAMA N 00176 IDIB000R034 2331 2331 Processed 01/01/2024 9004091289 SATHYABHAMA N ()
6 Pathana puram KL-13-009-005-018/6006
(Thalavoor) 		1613009005NRG24011220231587916 01/12/2023 SATHYABHAMA N 1613009WL0067693 SATHYABHAMA N 00176 IDIB000R034 1400 1400 Processed 01/01/2024 9004091290 SATHYABHAMA N ()
SubTotal 7727 7727
Total 11390 11390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_011223FTO_774257 Federal Bank FDRL0001737 THALAVOOR 3663
2 Pathana puram KL1613009005_011223FTO_774257 Indian Bank IDIB000R034 RANDALAMOODU 7727

Download In Excel