Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_251023APB_FTO_624962
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-13-009-003-011/2842
(Pattazhi Vadakkekara) 		1613009003NRG24251020231287925 25/10/2023 SALAVUDEEN S 1613009003WL054126 SALAVUDEEN S 00176 IDIB000K086 2331 2331 Processed 27/11/2023 8016071781 Mr. SALAVUDEEN S INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-003-011/2842
(Pattazhi Vadakkekara) 		1613009003NRG24251020231287924 25/10/2023 Fathima.V 1613009003WL054126 Fathima.V 00176 IDIB000P185 2331 2331 Processed 27/11/2023 8016071782 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
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 KL1613009003_251023APB_FTO_624962 Indian Bank IDIB000K086 KALLUMKADAVU 2331
2 Pathana puram KL1613009003_251023APB_FTO_624962 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2331

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