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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:29:08 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_031023APB_FTO_544408

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-13-009-003-011/3177 (Pattazhi Vadakkekara)

1613009003NRG24031020231115936

03/10/2023

N VASUDEVAN

1613009003WL046407

N VASUDEVAN

00176

IDIB000P185

2331

2331

Processed

11/11/2023

7375661937

Mr. N VASUDEVAN

INDIAN BANK(607105)

2

Pathana puram

KL-13-009-003-011/3177 (Pattazhi Vadakkekara)

1613009003NRG24031020231115935

03/10/2023

N VIJAYAMMA

1613009003WL046407

N VIJAYAMMA

00176

IDIB000P185

2331

2331

Processed

11/11/2023

7375661938

Mrs. Vijayamma

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_031023APB_FTO_544408	Indian Bank	IDIB000P185	PATTAZHY VADAKKEKKARA	4662

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