Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_271023APB_FTO_637480
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-13-009-004-010/9452
(Piravanthoor) 		1613009004NRG24271020231322206 27/10/2023 REMYA R 1613009004WL055836 REMYA R 00045 BARB0PUNALU 2177 2177 Processed 27/11/2023 8021766276 Mrs. Remya R INDIAN BANK(607105)
SubTotal 2177 2177
2 Pathana puram KL-13-009-004-010/9452
(Piravanthoor) 		1613009004NRG24271020231322207 27/10/2023 Sudheesh .S 1613009004WL055836 Sudheesh .S 00176 IDIB000P213 2177 2177 Processed 27/11/2023 8021766277 SUDHEESH S CANARA BANK(508532)
SubTotal 2177 2177
Total 4354 4354

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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_271023APB_FTO_637480 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 2177
2 Pathana puram KL1613009004_271023APB_FTO_637480 Indian Bank IDIB000P213 PUNALUR 2177

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