Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_110923APB_FTO_468866
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-13-009-005-020/7
(Thalavoor) 		1613009005NRG24110920230951844 11/09/2023 Sindhu 1613009005WL038904 Sindhu 00127 FDRL0001737 2331 2331 Processed 21/09/2023 5798430454 SINDHU . FEDERAL BANK(607165)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-020/7
(Thalavoor) 		1613009005NRG24110920230951845 11/09/2023 Subrahmanyan 1613009005WL038904 Subrahmanyan 00176 IDIB000R034 2331 2331 Processed 21/09/2023 5798430453 Mr. SUBRAHMANYAN ACHARY INDIAN BANK(607105)
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_110923APB_FTO_468866 Federal Bank FDRL0001737 THALAVOOR 2331
2 Pathana puram KL1613009005_110923APB_FTO_468866 Indian Bank IDIB000R034 RANDALAMOODU 2331

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