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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:34:39 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_150523APB_FTO_94490

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-13-009-003-001/3581 (Pattazhi Vadakkekara)

1613009003NRG24150520230167863

15/05/2023

THANKAMMA

1613009003WL007037

THANKAMMA

00127

FDRL0001586

2331

2331

Processed

20/05/2023

1750127877

THANKAMMA

FEDERAL BANK(607165)

SubTotal

2331

2331

2

Pathana puram

KL-13-009-003-001/3581 (Pattazhi Vadakkekara)

1613009003NRG24150520230167862

15/05/2023

SOUMYAMOL M

1613009003WL007037

SOUMYAMOL M

00415

SBIN0070361

2331

2331

Processed

20/05/2023

1750127878

MRS SOUMYAMOL M

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

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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_150523APB_FTO_94490	Federal Bank	FDRL0001586	ENATHU	2331
2	Pathana puram	KL1613009003_150523APB_FTO_94490	State Bank Of India	SBIN0070361	ENATHU	2331

Download In Excel