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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:39:55 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_231223APB_FTO_870577

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-13-009-004-016/3591 (Piravanthoor)

1613009004NRG24231220231746850

23/12/2023

Raju A

1613009004WL075276

Raju A

00089

CBIN0282537

1665

1665

Processed

12/03/2024

1662620736

Mr. RAJU A

CENTRAL BANK OF INDIA(607115)

2

Pathana puram

KL-13-009-004-016/3591 (Piravanthoor)

1613009004NRG24231220231746849

23/12/2023

SUBHADRA A

1613009004WL075276

SUBHADRA A

00089

CBIN0282537

1665

1665

Processed

12/03/2024

1662620735

Mrs. SUBHADRA A

CENTRAL BANK OF INDIA(607115)

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_231223APB_FTO_870577	Central Bank of India	CBIN0282537	PATHANAPURAM	3330

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