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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:15:21 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_160923APB_FTO_486197

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-13-009-004-009/9599 (Piravanthoor)

1613009004NRG24160920230979842

16/09/2023

DHARMARAJAN ACHARY

1613009004WL040399

DHARMARAJAN ACHARY

00468

UBIN0562378

1665

1665

Processed

09/11/2023

7272947106

DHARMARAJAN ACHARY

UNION BANK OF INDIA(508500)

2

Pathana puram

KL-13-009-004-009/9599 (Piravanthoor)

1613009004NRG24160920230979841

16/09/2023

RETHI

1613009004WL040399

RETHI

00468

UBIN0562378

1665

1665

Processed

09/11/2023

7272947107

RETHI

UNION BANK OF INDIA(508500)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009004_160923APB_FTO_486197	Union Bank of India	UBIN0562378	PATHANAPURAM	3330

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