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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:39:46 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_220523APB_FTO_116873

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-13-009-005-015/314 (Thalavoor)

1613009005NRG24220520230208126

22/05/2023

Ambika

1613009005WL008635

Ambika

00176

IDIB000R034

1665

1665

Processed

26/05/2023

1878088630

Mrs. AMBIKA .

INDIAN BANK(607105)

2

Pathana puram

KL-13-009-005-015/314 (Thalavoor)

1613009005NRG24220520230208127

22/05/2023

Podiyamma I

1613009005WL008635

Podiyamma I

00176

IDIB000R034

1665

1665

Processed

26/05/2023

1878088629

Mrs. PODIYAMMA I

INDIAN BANK(607105)

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009005_220523APB_FTO_116873	Indian Bank	IDIB000R034	RANDALAMOODU	3330

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