Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_250324APB_FTO_1201864
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-13-009-003-011/2762
(Pattazhi Vadakkekara) 		1613009003NRG24250320242296239 25/03/2024 RAJI C 1613009003WL106483 RAJI C 00176 IDIB000P185 666 666 Processed 19/04/2024 3106870142 Mrs. RAJI C INDIAN BANK(607105)
SubTotal 666 666
2 Pathana puram KL-13-009-003-011/2762
(Pattazhi Vadakkekara) 		1613009003NRG24250320242296238 25/03/2024 CHANDRAMATHY T 1613009003WL106483 CHANDRAMATHY T 00415 SBIN0013219 666 666 Processed 19/04/2024 3106870141 MRS CHANDRAMATHY T STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1332 1332

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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_250324APB_FTO_1201864 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 666
2 Pathana puram KL1613009003_250324APB_FTO_1201864 State Bank Of India SBIN0013219 PATHANAPURAM 666

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