Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_080923APB_FTO_466489
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-13-009-003-008/2325
(Pattazhi Vadakkekara) 		1613009003NRG24070920230950247 08/09/2023 Harikumar 1613009003WL038715 Harikumar 00176 IDIB000P185 2331 2331 Processed 21/09/2023 5798402661 Mr. Harikumar INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-008/2325
(Pattazhi Vadakkekara) 		1613009003NRG24070920230950246 08/09/2023 Sreelatha.S 1613009003WL038715 Sreelatha.S 00176 IDIB000P185 2331 2331 Processed 21/09/2023 5798402660 Mrs. Sreelatha INDIAN BANK(607105)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_080923APB_FTO_466489 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4662

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