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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:09:00 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_140823APB_FTO_396982

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-13-009-005-018/109 (Thalavoor)

1613009005NRG24140820230784506

14/08/2023

Manjusha

1613009005WL032394

Manjusha

00176

IDIB000R034

650

650

Processed

21/09/2023

5799925305

Mrs. MANJU G

INDIAN BANK(607105)

2

Pathana puram

KL-13-009-005-018/109 (Thalavoor)

1613009005NRG24140820230784507

14/08/2023

PADMARAJAN PILLAI G

1613009005WL032394

PADMARAJAN PILLAI G

00176

IDIB000R034

650

650

Processed

21/09/2023

5799925306

Mr. PADMARAJAN G

INDIAN BANK(607105)

SubTotal

1300

1300

Total

1300

1300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009005_140823APB_FTO_396982	Indian Bank	IDIB000R034	RANDALAMOODU	1300

Download In Excel