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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:09:28 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_270523FTO_139779

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-13-009-006-009/6578 (Vilakkudy)

1613009006NRG23270520232341542

27/05/2023

PUSHPALATHA G

1613009WL0091988

PUSHPALATHA G

00415

SBIN0070834

622

622

Processed

31/05/2023

1985746527

MRS PUSHPALATHA G

()

2

Pathana puram

KL-13-009-006-009/6578 (Vilakkudy)

1613009006NRG23270520232341543

27/05/2023

PUSHPALATHA G

1613009WL0091988

PUSHPALATHA G

00415

SBIN0070834

1866

1866

Processed

31/05/2023

1985746528

MRS PUSHPALATHA G

()

SubTotal

2488

2488

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009006_270523FTO_139779	State Bank Of India	SBIN0070834	PSB-PUNALUR	2488

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