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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:32:59 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170323FTO_1131397

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-13-009-004-010/1732 (Piravanthoor)

1613009004NRG23170320232151075

17/03/2023

BALAN C

1613009004WL083725

BALAN C

00409

SIBL0000173

311

311

Processed

23/03/2023

009152772

BALAN C

()

2

Pathana puram

KL-13-009-004-010/1732 (Piravanthoor)

1613009004NRG23170320232151078

17/03/2023

BALAN C

1613009004WL083725

BALAN C

00409

SIBL0000173

622

622

Processed

23/03/2023

009152772

BALAN C

()

SubTotal

933

933

3

Pathana puram

KL-13-009-004-010/8654 (Piravanthoor)

1613009004NRG23170320232151140

17/03/2023

INDIRA

1613009004WL083725

INDIRA

00415

SBIN0070834

2177

2177

Processed

23/03/2023

009152772

INDIRA

()

4

Pathana puram

KL-13-009-004-010/8654 (Piravanthoor)

1613009004NRG23170320232151141

17/03/2023

INDIRA

1613009004WL083725

INDIRA

00415

SBIN0070834

1244

1244

Processed

23/03/2023

009152772

INDIRA

()

SubTotal

3421

3421

Total

4354

4354

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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_170323FTO_1131397	South Indian Bank	SIBL0000173	PIRAVANTHUR	933
2	Pathana puram	KL1613009004_170323FTO_1131397	State Bank Of India	SBIN0070834	PSB-PUNALUR	3421

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