Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:52:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_140323FTO_1100015
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-13-009-002-003/3593
(Pattazhi) 		1613009002NRG23140320231993750 14/03/2023 SASIDHARAN 1613009002WL080617 SASIDHARAN 00127 FDRL0001130 622 622 Processed 30/03/2023 0329992486 SASIDHARAN ()
2 Pathana puram KL-13-009-002-003/3797
(Pattazhi) 		1613009002NRG23140320231993753 14/03/2023 kunjikutty 1613009002WL080617 kunjikutty 00127 FDRL0001130 1244 1244 Processed 30/03/2023 0329992497 kunjikutty ()
3 Pathana puram KL-13-009-002-003/3797
(Pattazhi) 		1613009002NRG23140320231993754 14/03/2023 kunjikutty 1613009002WL080617 kunjikutty 00127 FDRL0001130 933 933 Processed 30/03/2023 0329992498 kunjikutty ()
4 Pathana puram KL-13-009-002-003/4424
(Pattazhi) 		1613009002NRG23140320231993761 14/03/2023 Jyothy P 1613009002WL080617 Jyothy P 00127 FDRL0001130 1244 1244 Processed 30/03/2023 0329992499 Jyothy P ()
5 Pathana puram KL-13-009-002-003/4424
(Pattazhi) 		1613009002NRG23140320231993762 14/03/2023 Jyothy P 1613009002WL080617 Jyothy P 00127 FDRL0001130 622 622 Processed 30/03/2023 0329992487 Jyothy P ()
SubTotal 4665 4665
6 Pathana puram KL-13-009-002-003/3543
(Pattazhi) 		1613009002NRG23140320231993746 14/03/2023 VIJITHA 1613009002WL080617 VIJITHA 00176 IDIB000P185 933 933 Processed 30/03/2023 0329992500 VIJITHA ()
7 Pathana puram KL-13-009-002-003/3543
(Pattazhi) 		1613009002NRG23140320231993747 14/03/2023 VIJITHA 1613009002WL080617 VIJITHA 00176 IDIB000P185 933 933 Processed 30/03/2023 0329992501 VIJITHA ()
SubTotal 1866 1866
8 Pathana puram KL-13-009-002-003/3593
(Pattazhi) 		1613009002NRG23140320231993748 14/03/2023 SOBHANA 1613009002WL080617 SOBHANA 00415 SBIN0070063 933 933 Processed 30/03/2023 0329992504 MRS SOBHANA G ()
9 Pathana puram KL-13-009-002-003/3593
(Pattazhi) 		1613009002NRG23140320231993749 14/03/2023 SOBHANA 1613009002WL080617 SOBHANA 00415 SBIN0070063 1244 1244 Processed 30/03/2023 0329992505 MRS SOBHANA G ()
SubTotal 2177 2177
10 Pathana puram KL-13-009-002-003/3655
(Pattazhi) 		1613009002NRG23140320231993751 14/03/2023 BHARATHY P 1613009002WL080617 BHARATHY P 00415 SBIN0070948 933 933 Processed 30/03/2023 0329992506 MRS BHARATHI P ()
SubTotal 933 933
11 Pathana puram KL-13-009-002-003/2540
(Pattazhi) 		1613009002NRG23140320231993720 14/03/2023 OMANAKUTTAN 1613009002WL080617 OMANAKUTTAN 00657 KLGB0040609 1244 1244 Processed 31/03/2023 0329992503 OMANAKUTTAN ()
12 Pathana puram KL-13-009-002-003/2540
(Pattazhi) 		1613009002NRG23140320231993722 14/03/2023 OMANAKUTTAN 1613009002WL080617 OMANAKUTTAN 00657 KLGB0040609 311 311 Processed 31/03/2023 0329992502 OMANAKUTTAN ()
SubTotal 1555 1555
Total 11196 11196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_140323FTO_1100015 Federal Bank FDRL0001130 PATTAZHI 4665
2 Pathana puram KL1613009002_140323FTO_1100015 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1866
3 Pathana puram KL1613009002_140323FTO_1100015 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2177
4 Pathana puram KL1613009002_140323FTO_1100015 State Bank Of India SBIN0070948 PATTAZHI 933
5 Pathana puram KL1613009002_140323FTO_1100015 Kerala Gramin Bank KLGB0040609 PATTAZHI 1555

Download In Excel