Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_120723APB_FTO_292344
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-13-009-002-007/1768
(Pattazhi) 		1613009002NRG24120720230536240 12/07/2023 Shivankutty 1613009002WL022569 Shivankutty 00127 FDRL0001130 1665 1665 Processed 17/07/2023 3506431892 SIVANKUTTY FEDERAL BANK(607165)
SubTotal 1665 1665
2 Pathana puram KL-13-009-002-007/1768
(Pattazhi) 		1613009002NRG24120720230536239 12/07/2023 Santha 1613009002WL022569 Santha 00176 IDIB000K086 1665 1665 Processed 17/07/2023 3506431893 SANTHA . INDUSIND BANK(607189)
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 KL1613009002_120723APB_FTO_292344 Federal Bank FDRL0001130 PATTAZHI 1665
2 Pathana puram KL1613009002_120723APB_FTO_292344 Indian Bank IDIB000K086 KALLUMKADAVU 1665

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