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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:21:06 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_111023APB_FTO_577436

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-13-009-006-003/1039 (Vilakkudy)

1613009006NRG24101020231175594

11/10/2023

PREETHI T

1613009006WL049215

PREETHI T

00089

CBIN0280946

1665

1665

Processed

11/11/2023

7375582258

PREETHI T

KERALA GRAMIN BANK(607476)

2

Pathana puram

KL-13-009-006-003/1039 (Vilakkudy)

1613009006NRG24101020231175593

11/10/2023

THANKAMANY SANKU

1613009006WL049215

THANKAMANY SANKU

00089

CBIN0280946

1665

1665

Processed

11/11/2023

7375582257

Mrs. THANKAMANY SANKU

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	KL1613009006_111023APB_FTO_577436	Central Bank of India	CBIN0280946	Kunnicode	3330

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