Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_300623APB_FTO_250207
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-13-009-003-004/3269
(Pattazhi Vadakkekara) 		1613009003NRG24300620230464300 30/06/2023 R Sunil Kumar 1613009003WL019433 R Sunil Kumar 00176 IDIB000P185 1332 1332 Processed 10/07/2023 3284777829 Mr. Sunil Kumar R INDIAN BANK(607105)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-004/3269
(Pattazhi Vadakkekara) 		1613009003NRG24300620230464299 30/06/2023 SREEJA R 1613009003WL019433 SREEJA R 00415 SBIN0070070 1332 1332 Processed 10/07/2023 3284777828 Mrs. Sreeja R INDIAN BANK(607105)
SubTotal 1332 1332
Total 2664 2664

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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_300623APB_FTO_250207 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1332
2 Pathana puram KL1613009003_300623APB_FTO_250207 State Bank Of India SBIN0070070 PARAKODE 1332

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