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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:09:57 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_020922APB_FTO_461985

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-13-009-005-009/91 (Thalavoor)

1613009005NRG23020920220703661

02/09/2022

SINDHU

1613009005WL034626

SINDHU

00415

SBIN0013219

1244

1244

Processed

01/10/2022

5129240054

MRS SINDHU

STATE BANK OF INDIA(508548)

SubTotal

1244

1244

Total

1244

1244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009005_020922APB_FTO_461985	State Bank Of India	SBIN0013219	PATHANAPURAM	1244

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