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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:40:23 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_080823APB_FTO_379640

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-13-009-004-002/7579 (Piravanthoor)

1613009004NRG24080820230743564

08/08/2023

RAJANI N

1613009004WL030761

RAJANI N

00415

SBIN0070511

2331

2331

Processed

21/09/2023

5799892298

MRS RAJANI N

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

2331

2331

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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_080823APB_FTO_379640	State Bank Of India	SBIN0070511	PUNNALA	2331

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