Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_270923APB_FTO_522176
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-13-009-005-015/162
(Thalavoor) 		1613009005NRG24270920231066572 27/09/2023 KUNJUKUTTY 1613009005WL044260 KUNJUKUTTY 00127 FDRL0001737 2331 2331 Processed 10/11/2023 7325392822 KUNJUKUTTY FEDERAL BANK(607165)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-015/162
(Thalavoor) 		1613009005NRG24270920231066571 27/09/2023 MADHU K SUBHADRA 1613009005WL044260 MADHU K SUBHADRA 00176 IDIB000R034 2331 2331 Processed 10/11/2023 7325392823 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
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 KL1613009005_270923APB_FTO_522176 Federal Bank FDRL0001737 THALAVOOR 2331
2 Pathana puram KL1613009005_270923APB_FTO_522176 Indian Bank IDIB000R034 RANDALAMOODU 2331

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