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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:35:13 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_020523APB_FTO_57949

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-13-009-005-015/421 (Thalavoor)

1613009005NRG24020520230101023

02/05/2023

Jyothi Lekshmi S

1613009005WL003945

Jyothi Lekshmi S

00176

IDIB000R034

1911

1911

Processed

20/05/2023

1748678955

Ms. Jyothilekshmi S

INDIAN BANK(607105)

2

Pathana puram

KL-13-009-005-015/421 (Thalavoor)

1613009005NRG24020520230101022

02/05/2023

Sumathy C

1613009005WL003945

Sumathy C

00176

IDIB000R034

1911

1911

Processed

20/05/2023

1748678954

Mrs. SUMATHY C

INDIAN BANK(607105)

SubTotal

3822

3822

Total

3822

3822

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009005_020523APB_FTO_57949	Indian Bank	IDIB000R034	RANDALAMOODU	3822

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