Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_160823APB_FTO_405013
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-13-009-005-007/9
(Thalavoor) 		1613009005NRG24160820230807993 16/08/2023 PREETHA P 1613009005WL033261 PREETHA P 00176 IDIB000R034 2331 2331 Processed 21/09/2023 5798438075 Ms. PREETHA P INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-007/9
(Thalavoor) 		1613009005NRG24160820230807994 16/08/2023 RAJAN 1613009005WL033261 RAJAN 00657 KLGB0040616 2331 2331 Processed 21/09/2023 5798438074 RAJAN KERALA GRAMIN BANK(607476)
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 KL1613009005_160823APB_FTO_405013 Indian Bank IDIB000R034 RANDALAMOODU 2331
2 Pathana puram KL1613009005_160823APB_FTO_405013 Kerala Gramin Bank KLGB0040616 KUNNIKODE 2331

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