Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:53:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_090623APB_FTO_182246
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) 		1613009002NRG24080620230324708 09/06/2023 Shivankutty 1613009002WL013613 Shivankutty 00127 FDRL0001130 2331 2331 Processed 15/06/2023 2568018696 SIVANKUTTY FEDERAL BANK(607165)
SubTotal 2331 2331
2 Pathana puram KL-13-009-002-007/1768
(Pattazhi) 		1613009002NRG24080620230324707 09/06/2023 Santha 1613009002WL013613 Santha 00176 IDIB000K086 2331 2331 Processed 15/06/2023 2568018695 SANTHA . INDUSIND BANK(607189)
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 KL1613009002_090623APB_FTO_182246 Federal Bank FDRL0001130 PATTAZHI 2331
2 Pathana puram KL1613009002_090623APB_FTO_182246 Indian Bank IDIB000K086 KALLUMKADAVU 2331

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