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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:43:00 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_070723APB_FTO_281913

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-13-009-004-009/9599 (Piravanthoor)

1613009004NRG24070720230519600

07/07/2023

DHARMARAJAN ACHARY

1613009004WL021839

DHARMARAJAN ACHARY

00468

UBIN0562378

333

333

Processed

14/07/2023

3440240330

DHARMARAJAN ACHARY

UNION BANK OF INDIA(508500)

2

Pathana puram

KL-13-009-004-009/9599 (Piravanthoor)

1613009004NRG24070720230519599

07/07/2023

RETHI

1613009004WL021839

RETHI

00468

UBIN0562378

333

333

Processed

14/07/2023

3440240331

RETHI

UNION BANK OF INDIA(508500)

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009004_070723APB_FTO_281913	Union Bank of India	UBIN0562378	PATHANAPURAM	666

Download In Excel