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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:37:34 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_060723APB_FTO_274000

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-13-009-005-016/1990 (Thalavoor)

1613009005NRG24060720230508728

06/07/2023

Thulaseedharan pillai

1613009005WL021343

Thulaseedharan pillai

00176

IDIB000R034

2331

2331

Processed

14/07/2023

3419988142

Mr. THULASEEDHARAN PILLAI .

INDIAN BANK(607105)

2

Pathana puram

KL-13-009-005-016/1990 (Thalavoor)

1613009005NRG24060720230508729

06/07/2023

Ushakumary

1613009005WL021343

Ushakumary

00176

IDIB000R034

2331

2331

Processed

14/07/2023

3419988141

MRS USHAKUMARY B

STATE BANK OF INDIA(508548)

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_060723APB_FTO_274000	Indian Bank	IDIB000R034	RANDALAMOODU	4662

Download In Excel