Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_170522FTO_121127
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-13-009-005-015/162
(Thalavoor) 		1613009005NRG23170520220038160 17/05/2022 MADHU P 1613009005WL004831 MADHU P 00127 FDRL0001737 2037 2037 Processed 26/05/2022 1593112250 MADHUP ()
SubTotal 2037 2037
2 Pathana puram KL-13-009-005-015/410
(Thalavoor) 		1613009005NRG23170520220038161 17/05/2022 BABU K 1613009005WL004831 BABU K 00176 IDIB000R034 2037 2037 Processed 26/05/2022 1593112249 BABUK ()
SubTotal 2037 2037
Total 4074 4074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_170522FTO_121127 Federal Bank FDRL0001737 THALAVOOR 2037
2 Pathana puram KL1613009005_170522FTO_121127 Indian Bank IDIB000R034 RANDALAMOODU 2037

Download In Excel