Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_250123FTO_988453
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-13-009-001-014/882
(Pathanapuram)
1613009001NRG23250120231683977 25/01/2023 Sheeja Beegum.M 1613009001WL071881 Sheeja Beegum.M 00089 CBIN0282537 1866 1866 Processed 04/02/2023 8467485542 Sheeja Beegum.M ()
SubTotal 1866 1866
2 Pathana puram KL-13-009-001-014/4014
(Pathanapuram)
1613009001NRG23250120231683935 25/01/2023 Chandramathy Vasudevan 1613009001WL071881 Chandramathy Vasudevan 00409 SIBL0000481 1555 1555 Processed 04/02/2023 8467485545 Chandramathy Vasudevan ()
3 Pathana puram KL-13-009-001-014/896
(Pathanapuram)
1613009001NRG23250120231683990 25/01/2023 MANI 1613009001WL071881 MANI 00409 SIBL0000481 1866 1866 Processed 04/02/2023 8467485546 MANI ()
4 Pathana puram KL-13-009-001-014/907
(Pathanapuram)
1613009001NRG23250120231683996 25/01/2023 VAHAB 1613009001WL071881 VAHAB 00409 SIBL0000481 622 622 Processed 04/02/2023 8467485547 VAHAB ()
5 Pathana puram KL-13-009-001-014/980
(Pathanapuram)
1613009001NRG23250120231684010 25/01/2023 Rejula Beevi 1613009001WL071881 Rejula Beevi 00409 SIBL0000481 622 622 Processed 04/02/2023 8467485548 Rejula Beevi ()
SubTotal 4665 4665
6 Pathana puram KL-13-009-001-014/5170
(Pathanapuram)
1613009001NRG23250120231683944 25/01/2023 JAYANTHI . S 1613009001WL071881 JAYANTHI . S 00415 SBIN0013315 1866 1866 Processed 04/02/2023 8467485543 MRS JAYANTHI S ()
SubTotal 1866 1866
7 Pathana puram KL-13-009-001-014/6554
(Pathanapuram)
1613009001NRG23250120231683967 25/01/2023 Rajani K 1613009001WL071881 Rajani K 00415 SBIN0070072 311 311 Processed 04/02/2023 8467485544 MRS RAJANI K ()
SubTotal 311 311
Total 8708 8708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_250123FTO_988453 Central Bank of India CBIN0282537 PATHANAPURAM 1866
2 Pathana puram KL1613009001_250123FTO_988453 South Indian Bank SIBL0000481 PATHANAPURAM 4665
3 Pathana puram KL1613009001_250123FTO_988453 State Bank Of India SBIN0013315 KUNNICODE 1866
4 Pathana puram KL1613009001_250123FTO_988453 State Bank Of India SBIN0070072 PATHANAPURAM 311

Download In Excel