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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:54:01 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_070623APB_FTO_175721

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-13-009-005-016/1913 (Thalavoor)

1613009005NRG24070620230315048

07/06/2023

Gopinathanpillai.C

1613009005WL013208

Gopinathanpillai.C

00176

IDIB000R034

1665

1665

Processed

13/06/2023

2492396666

Mr. Gopinathan Pillai

INDIAN BANK(607105)

2

Pathana puram

KL-13-009-005-016/1913 (Thalavoor)

1613009005NRG24070620230315049

07/06/2023

RETNAMMA J

1613009005WL013208

RETNAMMA J

00176

IDIB000R034

1665

1665

Processed

13/06/2023

2492396665

Mrs. RETNAMMA J

INDIAN BANK(607105)

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009005_070623APB_FTO_175721	Indian Bank	IDIB000R034	RANDALAMOODU	3330

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