Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_090823APB_FTO_381092
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-13-009-003-009/2584
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747284 09/08/2023 Gopalakrishnan G 1613009003WL030923 Gopalakrishnan G 00176 IDIB000P185 2331 2331 Processed 21/09/2023 5794612205 Mr. Gopalakrishnan G INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-003-009/2584
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747283 09/08/2023 VAVACHI 1613009003WL030923 VAVACHI 00415 SBIN0013219 2331 2331 Processed 21/09/2023 5794612204 MRS VAVACHI 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_090823APB_FTO_381092 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2331
2 Pathana puram KL1613009003_090823APB_FTO_381092 State Bank Of India SBIN0013219 PATHANAPURAM 2331

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