Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:20:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_091123APB_FTO_682683
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-13-009-003-013/3551
(Pattazhi Vadakkekara) 		1613009003NRG24091120231414012 09/11/2023 Usha 1613009003WL060138 Usha 00176 IDIB000P185 2331 2331 Processed 27/11/2023 8021759997 Mrs. Usha INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-003-013/3551
(Pattazhi Vadakkekara) 		1613009003NRG24091120231414013 09/11/2023 THULASEEDHARAN K 1613009003WL060138 THULASEEDHARAN K 00657 KLGB0040310 2331 2331 Processed 27/11/2023 8021759996 MR THULASEEDHARAN K 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_091123APB_FTO_682683 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2331
2 Pathana puram KL1613009003_091123APB_FTO_682683 Kerala Gramin Bank KLGB0040310 ENATHU 2331

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