Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:57:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_300623APB_FTO_249604
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-13-009-003-010/1324
(Pattazhi Vadakkekara) 		1613009003NRG24300620230462922 30/06/2023 Ajitha.S 1613009003WL019363 Ajitha.S 00176 IDIB000P185 2331 2331 Processed 10/07/2023 3284907376 Mr. S AJITHA INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-003-010/1324
(Pattazhi Vadakkekara) 		1613009003NRG24300620230462923 30/06/2023 REMYA R 1613009003WL019363 REMYA R 00415 SBIN0070948 2331 2331 Processed 10/07/2023 3284907377 MRS REMYA R 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_300623APB_FTO_249604 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2331
2 Pathana puram KL1613009003_300623APB_FTO_249604 State Bank Of India SBIN0070948 PATTAZHI 2331

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