Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190323FTO_1140852
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-13-009-004-002/8499
(Piravanthoor) 		1613009004NRG23150320232096795 19/03/2023 MINI 1613009004WL081994 MINI 00415 SBIN0070511 2177 2177 Processed 30/03/2023 0333480505 MS MINI K R ()
2 Pathana puram KL-13-009-004-002/8499
(Piravanthoor) 		1613009004NRG23150320232096797 19/03/2023 MINI 1613009004WL081994 MINI 00415 SBIN0070511 2177 2177 Processed 30/03/2023 0333480504 MS MINI K R ()
3 Pathana puram KL-13-009-004-002/8499
(Piravanthoor) 		1613009004NRG23150320232096794 19/03/2023 VISAKHA 1613009004WL081994 VISAKHA 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333480509 MR VISAKHA R ()
4 Pathana puram KL-13-009-004-002/8499
(Piravanthoor) 		1613009004NRG23150320232096796 19/03/2023 VISAKHA 1613009004WL081994 VISAKHA 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333480508 MR VISAKHA R ()
5 Pathana puram KL-13-009-004-002/8937
(Piravanthoor) 		1613009004NRG23150320232096800 19/03/2023 THANGAL KUTTY 1613009004WL081994 THANGAL KUTTY 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333480506 MR THANGALKUTTY P N ()
6 Pathana puram KL-13-009-004-019/5883
(Piravanthoor) 		1613009004NRG23150320232096811 19/03/2023 BASHEER M 1613009004WL081994 BASHEER M 00415 SBIN0070511 933 933 Processed 30/03/2023 0333480507 MR BASHEER M ()
SubTotal 10885 10885
7 Pathana puram KL-13-009-004-002/6599
(Piravanthoor) 		1613009004NRG23150320232096755 19/03/2023 DEVADAS 1613009004WL081994 DEVADAS 00657 KLGB0040752 933 933 Processed 31/03/2023 0333480502 DEVADAS ()
8 Pathana puram KL-13-009-004-002/6599
(Piravanthoor) 		1613009004NRG23150320232096757 19/03/2023 DEVADAS 1613009004WL081994 DEVADAS 00657 KLGB0040752 622 622 Processed 31/03/2023 0333480503 DEVADAS ()
SubTotal 1555 1555
Total 12440 12440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_190323FTO_1140852 State Bank Of India SBIN0070511 PUNNALA 10885
2 Pathana puram KL1613009004_190323FTO_1140852 Kerala Gramin Bank KLGB0040752 Punnala 1555

Download In Excel