Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_150623APB_FTO_203771
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-13-009-003-008/2328
(Pattazhi Vadakkekara) 		1613009003NRG24150620230367729 15/06/2023 G.Sreekala 1613009003WL015370 G.Sreekala 00176 IDIB000P185 2331 2331 Processed 27/06/2023 2807122312 Mrs. G SREEKALA INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-003-008/2328
(Pattazhi Vadakkekara) 		1613009003NRG24150620230367730 15/06/2023 MURALEEDHARAN PILLAI 1613009003WL015370 MURALEEDHARAN PILLAI 00415 SBIN0070072 2331 2331 Processed 27/06/2023 2807122313 MURALEEDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
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_150623APB_FTO_203771 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2331
2 Pathana puram KL1613009003_150623APB_FTO_203771 State Bank Of India SBIN0070072 PATHANAPURAM 2331

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