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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:10:25 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_290723APB_FTO_343290

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-13-009-002-001/4505 (Pattazhi)

1613009002NRG24290720230653789

29/07/2023

Chellamma

1613009002WL027524

Chellamma

00415

SBIN0070948

2331

2331

Processed

04/08/2023

4173314442

MRS CHELLAMMA K

STATE BANK OF INDIA(508548)

2

Pathana puram

KL-13-009-002-001/4505 (Pattazhi)

1613009002NRG24290720230653790

29/07/2023

Chellamma

1613009002WL027524

Chellamma

00415

SBIN0070948

999

999

Processed

04/08/2023

4173314443

MRS CHELLAMMA K

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_290723APB_FTO_343290	State Bank Of India	SBIN0070948	PATTAZHI	3330

Download In Excel