Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:07:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_300523APB_FTO_146279
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-13-009-003-002/135
(Pattazhi Vadakkekara) 		1613009003NRG24300520230267828 30/05/2023 R.PUSHPA KUMARI 1613009003WL011115 R.PUSHPA KUMARI 00176 IDIB000P185 2331 2331 Processed 01/06/2023 2019718412 Mrs. R PUSHPA KUMARI INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-002/135
(Pattazhi Vadakkekara) 		1613009003NRG24300520230267829 30/05/2023 RAJENDRAN PILLAI 1613009003WL011115 RAJENDRAN PILLAI 00176 IDIB000P185 2331 2331 Processed 01/06/2023 2019718413 Mr. RAJENDRAN PILLAI INDIAN BANK(607105)
SubTotal 4662 4662
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_300523APB_FTO_146279 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4662

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