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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:13:37 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_160823APB_FTO_405039

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)

1613009005NRG24160820230807755

16/08/2023

BHASKARAN R

1613009005WL033250

BHASKARAN R

00176

IDIB000R034

1665

1665

Processed

21/09/2023

5797248432

Mr. BHASKARAN R

INDIAN BANK(607105)

2

Pathana puram

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

1613009005NRG24160820230807754

16/08/2023

mani k

1613009005WL033250

mani k

00176

IDIB000R034

1665

1665

Processed

21/09/2023

5797248431

Mrs. MANI K

INDIAN BANK(607105)

SubTotal

3330

3330

Total

3330

3330

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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_160823APB_FTO_405039	Indian Bank	IDIB000R034	RANDALAMOODU	3330

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