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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_200923APB_FTO_497341
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-13-009-003-012/673
(Pattazhi Vadakkekara) 		1613009003NRG24200920231006813 20/09/2023 Baburajan 1613009003WL041586 Baburajan 00176 IDIB000P185 2331 2331 Processed 09/11/2023 7281151755 Mr. Baburajan INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-003-012/673
(Pattazhi Vadakkekara) 		1613009003NRG24200920231006812 20/09/2023 THANKAMMA 1613009003WL041586 THANKAMMA 00415 SBIN0070361 2331 2331 Processed 10/11/2023 7281151754 MRS THANKAMMA C STATE BANK OF INDIA(508548)
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 KL1613009003_200923APB_FTO_497341 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2331
2 Pathana puram KL1613009003_200923APB_FTO_497341 State Bank Of India SBIN0070361 ENATHU 2331

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