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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:18:43 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_250523APB_FTO_130563

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-13-009-004-019/7364 (Piravanthoor)

1613009004NRG24250520230234222

25/05/2023

ROHINI S

1613009004WL009783

ROHINI S

00415

SBIN0070511

1555

1555

Processed

31/05/2023

1986461323

MRS ROHINI S

STATE BANK OF INDIA(508548)

2

Pathana puram

KL-13-009-004-019/7364 (Piravanthoor)

1613009004NRG24250520230234223

25/05/2023

SUDHARMA

1613009004WL009783

SUDHARMA

00415

SBIN0070511

1555

1555

Processed

31/05/2023

1986461322

Mrs. SUDHARMA .

CENTRAL BANK OF INDIA(607115)

SubTotal

3110

3110

Total

3110

3110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009004_250523APB_FTO_130563	State Bank Of India	SBIN0070511	PUNNALA	3110

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