Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:35:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_040523APB_FTO_65393
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-13-009-003-004/211
(Pattazhi Vadakkekara) 		1613009003NRG24040520230119536 04/05/2023 Biju 1613009003WL004754 Biju 00176 IDIB000P185 2331 2331 Processed 20/05/2023 1748627633 Mr. Biju INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-004/211
(Pattazhi Vadakkekara) 		1613009003NRG24040520230119537 04/05/2023 RENJU 1613009003WL004754 RENJU 00176 IDIB000P185 2331 2331 Processed 20/05/2023 1748627632 Mrs. RENJU M M INDIAN BANK(607105)
SubTotal 4662 4662
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_040523APB_FTO_65393 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4662

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