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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:58:25 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_150923APB_FTO_482883

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-13-009-003-010/3238 (Pattazhi Vadakkekara)

1613009003NRG24150920230974916

15/09/2023

RAJAPPAN RAWTHER

1613009003WL040159

RAJAPPAN RAWTHER

00176

IDIB000P185

2331

2331

Processed

10/11/2023

7323699689

Mr. RAJAPPAN RAWTHER

INDIAN BANK(607105)

2

Pathana puram

KL-13-009-003-010/3238 (Pattazhi Vadakkekara)

1613009003NRG24150920230974915

15/09/2023

SHAMNA R

1613009003WL040159

SHAMNA R

00176

IDIB000P185

2331

2331

Processed

10/11/2023

7323699690

Mrs. Shamna

INDIAN BANK(607105)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009003_150923APB_FTO_482883	Indian Bank	IDIB000P185	PATTAZHY VADAKKEKKARA	4662

Download In Excel