Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_191023APB_FTO_606606
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-13-009-005-006/453
(Thalavoor) 		1613009005NRG24191020231252899 19/10/2023 JOY VARGHESE 1613009005WL052594 JOY VARGHESE 00078 CNRB0001037 2331 2331 Processed 27/11/2023 8021464776 JOY VARGHESE CANARA BANK(508532)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-006/453
(Thalavoor) 		1613009005NRG24191020231252898 19/10/2023 LILLYKUTTY S 1613009005WL052594 LILLYKUTTY S 00176 IDIB000R034 2331 2331 Processed 27/11/2023 8021464777 LILLY KUTTY 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_191023APB_FTO_606606 Canara Bank CNRB0001037 PIDAVOOR 2331
2 Pathana puram KL1613009005_191023APB_FTO_606606 Indian Bank IDIB000R034 RANDALAMOODU 2331

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