Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_170124APB_FTO_951794
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-13-009-003-011/1202
(Pattazhi Vadakkekara) 		1613009003NRG24160120241873284 17/01/2024 ASWATHY V S 1613009003WL081863 ASWATHY V S 00176 IDIB000P185 2331 2331 Processed 14/03/2024 1791235069 MRS ASWATHY V S STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-003-011/1202
(Pattazhi Vadakkekara) 		1613009003NRG24160120241873283 17/01/2024 E.Saradhamma 1613009003WL081863 E.Saradhamma 00176 IDIB000P185 2331 2331 Processed 14/03/2024 1791235068 Mrs. Saradamma INDIAN BANK(607105)
SubTotal 4662 4662
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_170124APB_FTO_951794 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4662

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