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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:26:56 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_150523APB_FTO_94522

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-13-009-003-007/3753 (Pattazhi Vadakkekara)

1613009003NRG24150520230167456

15/05/2023

Arun B S

1613009003WL007020

Arun B S

00176

IDIB000P185

1998

1998

Processed

20/05/2023

1750751337

Mr. Arun B S

INDIAN BANK(607105)

2

Pathana puram

KL-13-009-003-007/3753 (Pattazhi Vadakkekara)

1613009003NRG24150520230167455

15/05/2023

Babu K L

1613009003WL007020

Babu K L

00176

IDIB000P185

2331

2331

Processed

20/05/2023

1750751336

MR BABU

STATE BANK OF INDIA(508548)

SubTotal

4329

4329

Total

4329

4329

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009003_150523APB_FTO_94522	Indian Bank	IDIB000P185	PATTAZHY VADAKKEKKARA	4329

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