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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:18:09 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_071223APB_FTO_800726

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-13-009-004-019/8186 (Piravanthoor)

1613009004NRG24071220231635726

07/12/2023

ANUPAMA

1613009004WL069966

ANUPAMA

00657

KLGB0040585

2331

2331

Processed

12/03/2024

1671988522

ANUPAMA V

SOUTH INDIAN BANK(607167)

2

Pathana puram

KL-13-009-004-019/8186 (Piravanthoor)

1613009004NRG24071220231635725

07/12/2023

VILASINI C

1613009004WL069966

VILASINI C

00657

KLGB0040585

2331

2331

Processed

12/03/2024

1671988521

MRS VILASINI C

STATE BANK OF INDIA(508548)

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	KL1613009004_071223APB_FTO_800726	Kerala Gramin Bank	KLGB0040585	PATHANAPURAM	4662

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