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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:01:26 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_310723APB_FTO_346339

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-13-009-002-005/4501 (Pattazhi)

1613009002NRG24310720230668825

31/07/2023

OMANAYAMMA G

1613009002WL027954

OMANAYAMMA G

00415

SBIN0070072

2331

2331

Processed

04/08/2023

4173433211

MS OMANAYAMMA G

STATE BANK OF INDIA(508548)

2

Pathana puram

KL-13-009-002-005/4501 (Pattazhi)

1613009002NRG24310720230668826

31/07/2023

OMANAYAMMA G

1613009002WL027954

OMANAYAMMA G

00415

SBIN0070072

999

999

Processed

04/08/2023

4173433212

MS OMANAYAMMA G

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009002_310723APB_FTO_346339	State Bank Of India	SBIN0070072	PATHANAPURAM	3330

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