Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_280324APB_FTO_1221229
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) 		1613009006NRG24280320242314734 28/03/2024 OMANA ACHUTHAN 1613009006WL107977 OMANA ACHUTHAN 00089 CBIN0280946 2331 2331 Processed 19/04/2024 3104769112 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-006-016/7719
(Vilakkudy) 		1613009006NRG24280320242314735 28/03/2024 SATHI O 1613009006WL107977 SATHI O 00127 FDRL0001036 999 999 Processed 19/04/2024 3104769111 SATHI O KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
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 KL1613009006_280324APB_FTO_1221229 Central Bank of India CBIN0280946 KUNNICODE 2331
2 Pathana puram KL1613009006_280324APB_FTO_1221229 Federal Bank FDRL0001036 KOTTARAKKARA 999

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