Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:12:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_270923APB_FTO_525160
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-13-009-003-013/2777
(Pattazhi Vadakkekara) 		1613009003NRG24270920231072834 27/09/2023 KARTHIKA 1613009003WL044525 KARTHIKA 00176 IDIB000P185 2331 2331 Processed 10/11/2023 7327191594 Mrs. KARTHIKAKUTTY . INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-013/2777
(Pattazhi Vadakkekara) 		1613009003NRG24270920231072835 27/09/2023 MOHANAN 1613009003WL044525 MOHANAN 00176 IDIB000P185 2331 2331 Processed 10/11/2023 7327191593 Mr. Mohanan 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_270923APB_FTO_525160 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4662

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