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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:04:10 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_140823APB_FTO_400787

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-13-009-004-005/20 (Piravanthoor)

1613009004NRG24140820230797120

14/08/2023

RAHUL R

1613009004WL032839

RAHUL R

00409

SIBL0000173

1665

1665

Processed

21/09/2023

5799772089

RAHUL R

SOUTH INDIAN BANK(607167)

2

Pathana puram

KL-13-009-004-005/20 (Piravanthoor)

1613009004NRG24140820230797119

14/08/2023

VIJAYAMMA B

1613009004WL032839

VIJAYAMMA B

00409

SIBL0000173

1665

1665

Processed

21/09/2023

5799772088

Mrs. VIJAYAMMA .

CENTRAL BANK OF INDIA(607115)

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	KL1613009004_140823APB_FTO_400787	South Indian Bank	SIBL0000173	PIRAVANTHUR	3330

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