Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:42:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_040523APB_FTO_65247
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) 		1613009003NRG24040520230119009 04/05/2023 R.PUSHPA KUMARI 1613009003WL004723 R.PUSHPA KUMARI 00176 IDIB000P185 2331 2331 Processed 20/05/2023 1748511304 Mrs. R PUSHPA KUMARI INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-002/135
(Pattazhi Vadakkekara) 		1613009003NRG24040520230119010 04/05/2023 RAJENDRAN PILLAI 1613009003WL004723 RAJENDRAN PILLAI 00176 IDIB000P185 2331 2331 Processed 20/05/2023 1748511305 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_040523APB_FTO_65247 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4662

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