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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:49:08 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_030723APB_FTO_262842

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-13-009-005-020/580 (Thalavoor)

1613009005NRG24030720230486002

03/07/2023

CHANDRIKA K

1613009005WL020313

CHANDRIKA K

00415

SBIN0013315

999

999

Processed

13/07/2023

3373885963

MRS CHANDRIKA K

STATE BANK OF INDIA(508548)

SubTotal

999

999

Total

999

999

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009005_030723APB_FTO_262842	State Bank Of India	SBIN0013315	KUNNICODE	999

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