Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:05:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_230923APB_FTO_507135
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-13-009-003-010/3238
(Pattazhi Vadakkekara) 		1613009003NRG24230920231027918 23/09/2023 RAJAPPAN RAWTHER 1613009003WL042572 RAJAPPAN RAWTHER 00176 IDIB000P185 2331 2331 Processed 09/11/2023 7260010781 Mr. RAJAPPAN RAWTHER INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-010/3238
(Pattazhi Vadakkekara) 		1613009003NRG24230920231027917 23/09/2023 SHAMNA R 1613009003WL042572 SHAMNA R 00176 IDIB000P185 2331 2331 Processed 09/11/2023 7260010782 Mrs. Shamna 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_507135 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4662

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