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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:24:44 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_270623APB_FTO_243040

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-13-009-005-001/621 (Thalavoor)

1613009005NRG24270620230448737

27/06/2023

Ambika N

1613009005WL018723

Ambika N

00176

IDIB000R034

1665

1665

Processed

03/07/2023

2982967386

Mrs. AMBIAKA N

INDIAN BANK(607105)

2

Pathana puram

KL-13-009-005-001/621 (Thalavoor)

1613009005NRG24270620230448738

27/06/2023

Podichi K

1613009005WL018723

Podichi K

00176

IDIB000R034

1665

1665

Processed

03/07/2023

2982967385

Mrs. POD ICHY

INDIAN BANK(607105)

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	KL1613009005_270623APB_FTO_243040	Indian Bank	IDIB000R034	RANDALAMOODU	3330

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