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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:16:42 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270723APB_FTO_338813

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-13-009-004-012/50 (Piravanthoor)

1613009004NRG24270720230639039

27/07/2023

Ambika

1613009004WL027014

Ambika

00409

SIBL0000173

2331

2331

Processed

01/08/2023

4050806173

AMBIKA

SOUTH INDIAN BANK(607167)

2

Pathana puram

KL-13-009-004-012/50 (Piravanthoor)

1613009004NRG24270720230639040

27/07/2023

SREEKUMAR A K

1613009004WL027014

SREEKUMAR A K

00409

SIBL0000173

2331

2331

Processed

01/08/2023

4050806174

SREEKUMAR A K

SOUTH INDIAN BANK(607167)

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_270723APB_FTO_338813	South Indian Bank	SIBL0000173	PIRAVANTHUR	4662

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