Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:54:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_010823APB_FTO_352663
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-13-009-003-011/3177
(Pattazhi Vadakkekara) 		1613009003NRG24010820230682887 01/08/2023 N VASUDEVAN 1613009003WL028560 N VASUDEVAN 00176 IDIB000P185 2331 2331 Processed 07/08/2023 4284848510 Mr. N VASUDEVAN INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-011/3177
(Pattazhi Vadakkekara) 		1613009003NRG24010820230682886 01/08/2023 N VIJAYAMMA 1613009003WL028560 N VIJAYAMMA 00176 IDIB000P185 2331 2331 Processed 07/08/2023 4284848511 Mrs. Vijayamma 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_010823APB_FTO_352663 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4662

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