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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:48:21 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_111023APB_FTO_577234

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-13-009-006-004/2286 (Vilakkudy)

1613009006NRG24111020231175617

11/10/2023

DEVAKI

1613009006WL049219

DEVAKI

00127

FDRL0001270

2331

2331

Processed

10/11/2023

7349686054

DEVAKI C

FEDERAL BANK(607165)

SubTotal

2331

2331

2

Pathana puram

KL-13-009-006-004/2286 (Vilakkudy)

1613009006NRG24111020231175618

11/10/2023

NANU C

1613009006WL049219

NANU C

00415

SBIN0013315

2331

2331

Processed

10/11/2023

7349686055

MR NANU C

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

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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_577234	Federal Bank	FDRL0001270	ILAMBAL	2331
2	Pathana puram	KL1613009006_111023APB_FTO_577234	State Bank Of India	SBIN0013315	KUNNICODE	2331

Download In Excel