Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:06:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_220823APB_FTO_432512
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-13-009-005-006/453
(Thalavoor) 		1613009005NRG24220820230882490 22/08/2023 JOY VARGHESE 1613009005WL036087 JOY VARGHESE 00078 CNRB0001037 2331 2331 Processed 21/09/2023 5798780199 JOY VARGHESE CANARA BANK(508532)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-006/453
(Thalavoor) 		1613009005NRG24220820230882489 22/08/2023 LILLYKUTTY S 1613009005WL036087 LILLYKUTTY S 00176 IDIB000R034 2331 2331 Processed 22/09/2023 5798780200 LILLY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
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 KL1613009005_220823APB_FTO_432512 Canara Bank CNRB0001037 PIDAVOOR 2331
2 Pathana puram KL1613009005_220823APB_FTO_432512 Indian Bank IDIB000R034 RANDALAMOODU 2331

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