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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:00:54 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_250523APB_FTO_129718

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-13-009-002-001/3286 (Pattazhi)

1613009002NRG24250520230230373

25/05/2023

CHANDRA

1613009002WL009639

CHANDRA

00415

SBIN0070948

2331

2331

Processed

31/05/2023

1985928406

MRS CHANDRA

STATE BANK OF INDIA(508548)

2

Pathana puram

KL-13-009-002-001/3286 (Pattazhi)

1613009002NRG24250520230230374

25/05/2023

Thulaseedharan

1613009002WL009639

Thulaseedharan

00415

SBIN0070948

2331

2331

Processed

31/05/2023

1985928405

MR THULASI G

STATE BANK OF INDIA(508548)

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	KL1613009002_250523APB_FTO_129718	State Bank Of India	SBIN0070948	PATTAZHI	4662

Download In Excel