Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_011123APB_FTO_655241
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-13-009-003-009/361
(Pattazhi Vadakkekara) 		1613009003NRG24011120231351491 01/11/2023 INDIRA.K 1613009003WL057374 INDIRA.K 00176 IDIB000P185 2331 2331 Processed 27/11/2023 8021829545 Mrs. K INDIRA INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-003-009/361
(Pattazhi Vadakkekara) 		1613009003NRG24011120231351492 01/11/2023 BINU T 1613009003WL057374 BINU T 00415 SBIN0013219 2331 2331 Processed 27/11/2023 8021829544 MR BINU T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_011123APB_FTO_655241 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2331
2 Pathana puram KL1613009003_011123APB_FTO_655241 State Bank Of India SBIN0013219 PATHANAPURAM 2331

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