Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_250324APB_FTO_1205708
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-13-009-006-016/7719
(Vilakkudy) 		1613009006NRG24250320242299849 25/03/2024 OMANA ACHUTHAN 1613009006WL106762 OMANA ACHUTHAN 00089 CBIN0280946 2331 2331 Processed 19/04/2024 3102157617 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-006-016/7719
(Vilakkudy) 		1613009006NRG24250320242299850 25/03/2024 SATHI O 1613009006WL106762 SATHI O 00127 FDRL0001036 2331 2331 Processed 19/04/2024 3102157616 SATHI O 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 KL1613009006_250324APB_FTO_1205708 Central Bank of India CBIN0280946 KUNNICODE 2331
2 Pathana puram KL1613009006_250324APB_FTO_1205708 Federal Bank FDRL0001036 KOTTARAKKARA 2331

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