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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:16:14 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_020523APB_FTO_58723

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-13-009-005-001/621 (Thalavoor)

1613009005NRG24020520230103041

02/05/2023

Ambika N

1613009005WL004068

Ambika N

00176

IDIB000R034

2331

2331

Processed

20/05/2023

1748681848

Mrs. AMBIAKA N

INDIAN BANK(607105)

2

Pathana puram

KL-13-009-005-001/621 (Thalavoor)

1613009005NRG24020520230103042

02/05/2023

Podichi K

1613009005WL004068

Podichi K

00176

IDIB000R034

2331

2331

Processed

20/05/2023

1748681847

Mrs. POD ICHY

INDIAN BANK(607105)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009005_020523APB_FTO_58723	Indian Bank	IDIB000R034	RANDALAMOODU	4662

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