Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_160923APB_FTO_487301
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-13-009-002-008/1748
(Pattazhi) 		1613009002NRG24160920230980613 16/09/2023 K Shobhana 1613009002WL040472 K Shobhana 00127 FDRL0001130 2331 2331 Processed 09/11/2023 7272635680 SOBHANA K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Pathana puram KL-13-009-002-008/1748
(Pattazhi) 		1613009002NRG24160920230980614 16/09/2023 kochukunju 1613009002WL040472 kochukunju 00657 KLGB0040609 2331 2331 Processed 09/11/2023 7272635681 KOCHUKUNJU R KERALA GRAMIN BANK(607476)
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 KL1613009002_160923APB_FTO_487301 Federal Bank FDRL0001130 PATTAZHI 2331
2 Pathana puram KL1613009002_160923APB_FTO_487301 Kerala Gramin Bank KLGB0040609 PATTAZHI 2331

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