Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_010623FTO_155869
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-13-009-004-017/9394
(Piravanthoor) 		1613009004NRG24010620230288380 01/06/2023 BINU 1613009004WL011925 BINU 00127 FDRL0001052 999 999 Processed 10/06/2023 2389913722 BINU ()
SubTotal 999 999
2 Pathana puram KL-13-009-004-017/8176
(Piravanthoor) 		1613009004NRG24010620230288374 01/06/2023 Gracy 1613009004WL011925 Gracy 00176 IDIB000K086 1998 1998 Processed 10/06/2023 2389913723 Gracy ()
SubTotal 1998 1998
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_010623FTO_155869 Federal Bank FDRL0001052 PATHANAPURAM 999
2 Pathana puram KL1613009004_010623FTO_155869 Indian Bank IDIB000K086 KALLUMKADAVU 1998

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