Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_101023APB_FTO_572373
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-13-009-003-009/3311
(Pattazhi Vadakkekara) 		1613009003NRG24101020231167784 10/10/2023 MADHU K 1613009003WL048881 MADHU K 00176 IDIB000P185 2331 2331 Processed 11/11/2023 7376141008 Mr. MADHU K INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-003-009/3311
(Pattazhi Vadakkekara) 		1613009003NRG24101020231167783 10/10/2023 SOBHA C 1613009003WL048881 SOBHA C 00415 SBIN0013219 2331 2331 Processed 11/11/2023 7376141007 Mrs. C SOBHA INDIAN BANK(607105)
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_101023APB_FTO_572373 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2331
2 Pathana puram KL1613009003_101023APB_FTO_572373 State Bank Of India SBIN0013219 PATHANAPURAM 2331

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