Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_031023APB_FTO_542029
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-13-009-005-020/856
(Thalavoor) 		1613009005NRG24031020231110150 03/10/2023 gracykutty 1613009005WL046031 gracykutty 00176 IDIB000R034 600 600 Processed 11/11/2023 7368203227 Mrs. GRACY KUTTY . INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-020/856
(Thalavoor) 		1613009005NRG24031020231110149 03/10/2023 Joykutty.k 1613009005WL046031 Joykutty.k 00176 IDIB000R034 600 600 Processed 11/11/2023 7368203226 Mr. K JOY KUTTY INDIAN BANK(607105)
SubTotal 1200 1200
Total 1200 1200

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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_031023APB_FTO_542029 Indian Bank IDIB000R034 RANDALAMOODU 1200

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