Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:56:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_100423APB_FTO_23995
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-13-009-004-010/9452
(Piravanthoor) 		1613009004NRG24100420230002313 10/04/2023 REMYA R 1613009004WL000169 REMYA R 00045 BARB0PUNALU 622 622 Processed 19/05/2023 1690748673 Mrs. Remya R INDIAN BANK(607105)
SubTotal 622 622
2 Pathana puram KL-13-009-004-010/9452
(Piravanthoor) 		1613009004NRG24100420230002314 10/04/2023 Sudheesh .S 1613009004WL000169 Sudheesh .S 00176 IDIB000P213 622 622 Processed 19/05/2023 1690748674 SUDHEESH S CANARA BANK(508532)
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_100423APB_FTO_23995 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 622
2 Pathana puram KL1613009004_100423APB_FTO_23995 Indian Bank IDIB000P213 PUNALUR 622

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