Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_210723APB_FTO_316265
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-13-009-005-015/550
(Thalavoor) 		1613009005NRG24210720230587676 21/07/2023 KUNJIKUTTY 1613009005WL024831 KUNJIKUTTY 00176 IDIB000R034 2331 2331 Processed 28/07/2023 3952529379 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-005-015/550
(Thalavoor) 		1613009005NRG24210720230587677 21/07/2023 Sudheesh T 1613009005WL024831 Sudheesh T 00176 IDIB000R034 2331 2331 Processed 28/07/2023 3952529380 SUDHEESH T FEDERAL BANK(607165)
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 KL1613009005_210723APB_FTO_316265 Indian Bank IDIB000R034 RANDALAMOODU 4662

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