Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_061123APB_FTO_671922
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-13-009-003-012/673
(Pattazhi Vadakkekara) 		1613009003NRG24061120231387421 06/11/2023 Baburajan 1613009003WL058994 Baburajan 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8022954718 Mr. Baburajan INDIAN BANK(607105)
SubTotal 1665 1665
2 Pathana puram KL-13-009-003-012/673
(Pattazhi Vadakkekara) 		1613009003NRG24061120231387420 06/11/2023 THANKAMMA 1613009003WL058994 THANKAMMA 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8022954717 MRS THANKAMMA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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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_061123APB_FTO_671922 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1665
2 Pathana puram KL1613009003_061123APB_FTO_671922 State Bank Of India SBIN0070361 ENATHU 1665

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