Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:00:51 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_090823APB_FTO_382639

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-13-009-002-001/3286 (Pattazhi)

1613009002NRG24090820230747215

09/08/2023

CHANDRA

1613009002WL030905

CHANDRA

00415

SBIN0070948

1665

1665

Processed

21/09/2023

5800002111

MRS CHANDRA

STATE BANK OF INDIA(508548)

2

Pathana puram

KL-13-009-002-001/3286 (Pattazhi)

1613009002NRG24090820230747216

09/08/2023

Thulaseedharan

1613009002WL030905

Thulaseedharan

00415

SBIN0070948

1665

1665

Processed

21/09/2023

5800002110

MR THULASI G

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009002_090823APB_FTO_382639	State Bank Of India	SBIN0070948	PATTAZHI	3330

Download In Excel