Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_310723APB_FTO_346108
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-13-009-002-011/1921
(Pattazhi) 		1613009002NRG24310720230667649 31/07/2023 Parukutty 1613009002WL027919 Parukutty 00657 KLGB0040609 2331 2331 Processed 04/08/2023 4175978078 PARUKUTTY D KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-011/1921
(Pattazhi) 		1613009002NRG24310720230667650 31/07/2023 Parukutty 1613009002WL027919 Parukutty 00657 KLGB0040609 999 999 Processed 04/08/2023 4175978079 PARUKUTTY D KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 3330 3330

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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_310723APB_FTO_346108 Kerala Gramin Bank KLGB0040609 PATTAZHI 3330

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