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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:51:59 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_010823APB_FTO_352685

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-13-009-003-012/685 (Pattazhi Vadakkekara)

1613009003NRG24010820230682879

01/08/2023

Suvarna S

1613009003WL028556

Suvarna S

00176

IDIB000P185

2331

2331

Processed

07/08/2023

4285113523

Mrs. Suvarna S

INDIAN BANK(607105)

2

Pathana puram

KL-13-009-003-012/685 (Pattazhi Vadakkekara)

1613009003NRG24010820230682878

01/08/2023

Syamala.R

1613009003WL028556

Syamala.R

00176

IDIB000P185

2331

2331

Processed

07/08/2023

4285113522

Mrs. SYAMALA RAMAN

INDIAN BANK(607105)

SubTotal

4662

4662

Total

4662

4662

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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_010823APB_FTO_352685	Indian Bank	IDIB000P185	PATTAZHY VADAKKEKKARA	4662

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