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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:46:33 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_220623APB_FTO_226541

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)

1613009005NRG24220620230412283

22/06/2023

Ambika

1613009005WL017261

Ambika

00176

IDIB000R034

2331

2331

Processed

30/06/2023

2862688033

Mrs. AMBIKA .

INDIAN BANK(607105)

2

Pathana puram

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

1613009005NRG24220620230412284

22/06/2023

Podiyamma I

1613009005WL017261

Podiyamma I

00176

IDIB000R034

2331

2331

Processed

30/06/2023

2862688032

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_220623APB_FTO_226541	Indian Bank	IDIB000R034	RANDALAMOODU	4662

Download In Excel