Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_300523APB_FTO_146346
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-13-009-003-010/6
(Pattazhi Vadakkekara) 		1613009003NRG24300520230267709 30/05/2023 S SUBAIR 1613009003WL011103 S SUBAIR 00176 IDIB000P185 2331 2331 Processed 01/06/2023 2018005348 MR SUBAIR STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-003-010/6
(Pattazhi Vadakkekara) 		1613009003NRG24300520230267708 30/05/2023 S.Saleena 1613009003WL011103 S.Saleena 00176 IDIB000P185 2331 2331 Processed 01/06/2023 2018005347 Mrs. S SALEENA 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_300523APB_FTO_146346 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4662

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