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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:00:47 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_310323APB_FTO_1232354

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-13-009-004-019/434 (Piravanthoor)

1613009004NRG23310320232313880

31/03/2023

Ramani

1613009004WL090490

Ramani

00415

SBIN0070511

311

311

Processed

26/05/2023

1878081150

MRS REMANI E G

STATE BANK OF INDIA(508548)

SubTotal

311

311

Total

311

311

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009004_310323APB_FTO_1232354	State Bank Of India	SBIN0070511	PUNNALA	311

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