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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_281123APB_FTO_751978
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-13-009-005-013/625
(Thalavoor) 		1613009005NRG24281120231562380 28/11/2023 Anandan 1613009005WL066513 Anandan 00176 IDIB000R034 2331 2331 Processed 01/01/2024 8995793955 Mr. Anandan INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-013/625
(Thalavoor) 		1613009005NRG24281120231562379 28/11/2023 OMANA P 1613009005WL066513 OMANA P 00415 SBIN0013315 2331 2331 Processed 01/01/2024 8995793954 MRS OMANA 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 KL1613009005_281123APB_FTO_751978 Indian Bank IDIB000R034 RANDALAMOODU 2331
2 Pathana puram KL1613009005_281123APB_FTO_751978 State Bank Of India SBIN0013315 KUNNICODE 2331

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