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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:01:02 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_140323FTO_1101774

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-13-009-005-012/777 (Thalavoor)

1613009005NRG23140320232032128

14/03/2023

Suseela

1613009005WL081004

Suseela

00415

SBIN0013219

933

933

Processed

30/03/2023

0330005902

MRS SUSEELA

()

2

Pathana puram

KL-13-009-005-012/777 (Thalavoor)

1613009005NRG23140320232032129

14/03/2023

Suseela

1613009005WL081004

Suseela

00415

SBIN0013219

622

622

Processed

30/03/2023

0330005901

MRS SUSEELA

()

SubTotal

1555

1555

Total

1555

1555

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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_140323FTO_1101774	State Bank Of India	SBIN0013219	PATHANAPURAM	1555

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