Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_270323APB_FTO_1194424
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-13-009-003-005/3518
(Pattazhi Vadakkekara) 		1613009003NRG23270320232247681 27/03/2023 ANANDAVALLY 1613009003WL087613 ANANDAVALLY 00176 IDIB000P185 2177 2177 Processed 03/04/2023 0499260435 Mrs. Anandavally INDIAN BANK(607105)
SubTotal 2177 2177
2 Pathana puram KL-13-009-003-005/3518
(Pattazhi Vadakkekara) 		1613009003NRG23270320232247682 27/03/2023 KOCHU PENNU 1613009003WL087613 KOCHU PENNU 00415 SBIN0070948 2177 2177 Processed 03/04/2023 0499260434 MRS KOCHU PENNU STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_270323APB_FTO_1194424 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2177
2 Pathana puram KL1613009003_270323APB_FTO_1194424 State Bank Of India SBIN0070948 PATTAZHI 2177

Download In Excel