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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:01:44 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_140923FTO_478223

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-13-009-003-007/2677 (Pattazhi Vadakkekara)

1613009003NRG24140920230965877

14/09/2023

OMANA M

1613009003WL039711

OMANA M

00176

IDIB000K086

666

666

Processed

10/11/2023

7323506822

OMANA M

()

SubTotal

666

666

2

Pathana puram

KL-13-009-003-007/1703 (Pattazhi Vadakkekara)

1613009003NRG24140920230965850

14/09/2023

INDIRAMMA G

1613009003WL039711

INDIRAMMA G

00415

SBIN0070072

999

999

Processed

10/11/2023

7323506823

MRS INDIRAMMA G

()

SubTotal

999

999

Total

1665

1665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009003_140923FTO_478223	Indian Bank	IDIB000K086	KALLUMKADAVU	666
2	Pathana puram	KL1613009003_140923FTO_478223	State Bank Of India	SBIN0070072	PATHANAPURAM	999

Download In Excel