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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:51:14 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_240723APB_FTO_326356

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-13-009-005-018/526 (Thalavoor)

1613009005NRG24240720230611663

24/07/2023

Manoj M

1613009005WL025789

Manoj M

00415

SBIN0013315

2331

2331

Processed

29/07/2023

4008906420

MANOJ M

IDBI BANK(607095)

2

Pathana puram

KL-13-009-005-018/526 (Thalavoor)

1613009005NRG24240720230611662

24/07/2023

Oman A

1613009005WL025789

Oman A

00415

SBIN0013315

2331

2331

Processed

30/07/2023

4008906419

OMANA A

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4662

4662

Total

4662

4662

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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_240723APB_FTO_326356	State Bank Of India	SBIN0013315	KUNNICODE	4662

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