Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:26:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_230923APB_FTO_507039
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-13-009-003-004/3093
(Pattazhi Vadakkekara) 		1613009003NRG24230920231028394 23/09/2023 Aneesha P 1613009003WL042605 Aneesha P 00176 IDIB000P185 2331 2331 Processed 09/11/2023 7260196355 Mr. Aneesh P INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-004/3093
(Pattazhi Vadakkekara) 		1613009003NRG24230920231028393 23/09/2023 J RADHAMANIYAMMA 1613009003WL042605 J RADHAMANIYAMMA 00176 IDIB000P185 2331 2331 Processed 09/11/2023 7260196354 Mrs. Radhamaniamma J RADHAMANIYAMMA 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_230923APB_FTO_507039 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4662

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