Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_250123FTO_987544
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-13-009-004-020/4525
(Piravanthoor) 		1613009004NRG23240120231681113 25/01/2023 SUHARA SALIM 1613009004WL071787 SUHARA SALIM 00078 CNRB0001099 933 933 Processed 04/02/2023 8467487788 SUHARA SALIM ()
SubTotal 933 933
2 Pathana puram KL-13-009-004-020/7810
(Piravanthoor) 		1613009004NRG23240120231681142 25/01/2023 SUSHEELA 1613009004WL071787 SUSHEELA 00415 SBIN0013219 1244 1244 Processed 04/02/2023 8467487790 MRS SUSEELA ()
3 Pathana puram KL-13-009-004-020/7842
(Piravanthoor) 		1613009004NRG23240120231681144 25/01/2023 Bindhu 1613009004WL071787 Bindhu 00415 SBIN0013219 1555 1555 Processed 04/02/2023 8467487789 MRS BINDHU ()
SubTotal 2799 2799
4 Pathana puram KL-13-009-004-020/3145
(Piravanthoor) 		1613009004NRG23240120231681096 25/01/2023 RAFITATH BEEVI 1613009004WL071787 RAFITATH BEEVI 00415 SBIN0070511 1866 1866 Processed 04/02/2023 8467487793 MRS RAFIYATHU BEEVI ()
5 Pathana puram KL-13-009-004-020/6588
(Piravanthoor) 		1613009004NRG23240120231681128 25/01/2023 SASIKALA 1613009004WL071787 SASIKALA 00415 SBIN0070511 622 622 Processed 04/02/2023 8467487791 MR SASIKALA ()
6 Pathana puram KL-13-009-004-020/6902
(Piravanthoor) 		1613009004NRG23240120231681134 25/01/2023 Mohanan Nair 1613009004WL071787 Mohanan Nair 00415 SBIN0070511 311 311 Processed 04/02/2023 8467487792 MR MOHANAN NAIR ()
SubTotal 2799 2799
Total 6531 6531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_250123FTO_987544 Canara Bank CNRB0001099 PUNALUR 933
2 Pathana puram KL1613009004_250123FTO_987544 State Bank Of India SBIN0013219 PATHANAPURAM 2799
3 Pathana puram KL1613009004_250123FTO_987544 State Bank Of India SBIN0070511 PUNNALA 2799

Download In Excel