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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:57:46 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_110823APB_FTO_394312

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-13-009-005-002/2479 (Thalavoor)

1613009005NRG24110820230779488

11/08/2023

BHASKARAN R

1613009005WL032146

BHASKARAN R

00176

IDIB000R034

2331

2331

Processed

21/09/2023

5800137158

Mr. BHASKARAN R

INDIAN BANK(607105)

2

Pathana puram

KL-13-009-005-002/2479 (Thalavoor)

1613009005NRG24110820230779487

11/08/2023

mani k

1613009005WL032146

mani k

00176

IDIB000R034

2331

2331

Processed

21/09/2023

5800137157

Mrs. MANI K

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	KL1613009005_110823APB_FTO_394312	Indian Bank	IDIB000R034	RANDALAMOODU	4662

Download In Excel