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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:40:36 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_271223APB_FTO_880278

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-13-009-005-001/157 (Thalavoor)

1613009005NRG24271220231758010

27/12/2023

SUSAMMA

1613009005WL075973

SUSAMMA

00415

SBIN0013315

1332

1332

Processed

12/03/2024

1670883578

MRS SUSAMMA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009005_271223APB_FTO_880278	State Bank Of India	SBIN0013315	KUNNICODE	1332

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