Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_110324APB_FTO_1135894
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-13-009-005-012/5747
(Thalavoor) 		1613009005NRG24110320242214069 11/03/2024 LEKSHMI C 1613009005WL100338 LEKSHMI C 00176 IDIB000R034 2331 2331 Processed 19/04/2024 3102628292 Mrs. Lakshmi INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-012/5747
(Thalavoor) 		1613009005NRG24110320242214068 11/03/2024 BINDHU B 1613009005WL100338 BINDHU B 00415 SBIN0013315 2331 2331 Processed 19/04/2024 3102628291 MRS BINDU B 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 KL1613009005_110324APB_FTO_1135894 Indian Bank IDIB000R034 RANDALAMOODU 2331
2 Pathana puram KL1613009005_110324APB_FTO_1135894 State Bank Of India SBIN0013315 KUNNICODE 2331

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