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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:57:05 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_300923APB_FTO_538376

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-13-009-004-003/8021 (Piravanthoor)

1613009004NRG24300920231096858

30/09/2023

Sakunthala

1613009004WL045459

Sakunthala

00415

SBIN0070059

2177

2177

Processed

10/11/2023

7327183484

MRS SAKUNTHALA K

STATE BANK OF INDIA(508548)

2

Pathana puram

KL-13-009-004-003/8021 (Piravanthoor)

1613009004NRG24300920231096859

30/09/2023

Vasudevan

1613009004WL045459

Vasudevan

00415

SBIN0070059

2177

2177

Processed

10/11/2023

7327183483

MR VASUDEVAN M

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

Total

4354

4354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009004_300923APB_FTO_538376	State Bank Of India	SBIN0070059	PUNALUR	4354

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