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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:48:52 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_290423FTO_54595

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-13-009-004-002/7242 (Piravanthoor)

1613009004NRG24290420230096241

29/04/2023

BABU V

1613009004WL003687

BABU V

00415

SBIN0070511

622

622

Processed

20/05/2023

1748393042

MR BABU V

()

SubTotal

622

622

2

Pathana puram

KL-13-009-004-002/4205 (Piravanthoor)

1613009004NRG24290420230096239

29/04/2023

SHYLA K A

1613009004WL003687

SHYLA K A

00657

KLGB0040752

1244

1244

Processed

20/05/2023

1748393041

SHYLA K A

()

SubTotal

1244

1244

Total

1866

1866

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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_290423FTO_54595	State Bank Of India	SBIN0070511	PUNNALA	622
2	Pathana puram	KL1613009004_290423FTO_54595	Kerala Gramin Bank	KLGB0040752	Punnala	1244

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