Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_270622FTO_186481
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-13-009-003-006/3318
(Pattazhi Vadakkekara) 		1613009003NRG23240620220206346 27/06/2022 MEENAKSHY N 1613009003WL014071 MEENAKSHY N 00176 IDIB000K086 1555 1555 Processed 29/07/2022 3410088193 MEENAKSHY N ()
SubTotal 1555 1555
2 Pathana puram KL-13-009-003-006/3318
(Pattazhi Vadakkekara) 		1613009003NRG23240620220206347 27/06/2022 ANANTHA VISHNU JITH S 1613009003WL014071 ANANTHA VISHNU JITH S 00415 SBIN0070072 1555 1555 Processed 29/07/2022 3410088194 MR ANANTHA VISHNU JITH S ()
SubTotal 1555 1555
Total 3110 3110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_270622FTO_186481 Indian Bank IDIB000K086 KALLUMKADAVU 1555
2 Pathana puram KL1613009003_270622FTO_186481 State Bank Of India SBIN0070072 PATHANAPURAM 1555

Download In Excel