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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:57:29 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_170523APB_FTO_100046

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-13-009-005-015/314 (Thalavoor)

1613009005NRG24170520230180390

17/05/2023

Ambika

1613009005WL007506

Ambika

00176

IDIB000R034

2331

2331

Processed

24/05/2023

1820840814

Mrs. AMBIKA .

INDIAN BANK(607105)

2

Pathana puram

KL-13-009-005-015/314 (Thalavoor)

1613009005NRG24170520230180391

17/05/2023

Podiyamma I

1613009005WL007506

Podiyamma I

00176

IDIB000R034

2331

2331

Processed

24/05/2023

1820840813

Mrs. PODIYAMMA I

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_170523APB_FTO_100046	Indian Bank	IDIB000R034	RANDALAMOODU	4662

Download In Excel