Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:47:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_251023APB_FTO_622787
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-13-009-005-006/453
(Thalavoor) 		1613009005NRG24251020231288056 25/10/2023 JOY VARGHESE 1613009005WL054158 JOY VARGHESE 00078 CNRB0001037 1665 1665 Processed 27/11/2023 8020701670 JOY VARGHESE CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-006/453
(Thalavoor) 		1613009005NRG24251020231288055 25/10/2023 LILLYKUTTY S 1613009005WL054158 LILLYKUTTY S 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020701671 LILLY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
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 KL1613009005_251023APB_FTO_622787 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Pathana puram KL1613009005_251023APB_FTO_622787 Indian Bank IDIB000R034 RANDALAMOODU 1665

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