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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:20:00 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_110523APB_FTO_85360

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-13-009-003-002/3410 (Pattazhi Vadakkekara)

1613009003NRG24110520230152949

11/05/2023

GEETHA

1613009003WL006351

GEETHA

00176

IDIB000P185

1848

1848

Processed

20/05/2023

1750147553

Mrs. Geetha R

INDIAN BANK(607105)

2

Pathana puram

KL-13-009-003-002/3410 (Pattazhi Vadakkekara)

1613009003NRG24110520230152950

11/05/2023

Raghu R

1613009003WL006351

Raghu R

00176

IDIB000P185

1848

1848

Processed

20/05/2023

1750147554

Mr. RAGHU K

INDIAN BANK(607105)

SubTotal

3696

3696

Total

3696

3696

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009003_110523APB_FTO_85360	Indian Bank	IDIB000P185	PATTAZHY VADAKKEKKARA	3696

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