Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_050823APB_FTO_367366
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-13-009-005-002/656
(Thalavoor) 		1613009005NRG24050820230715209 05/08/2023 D Rajan 1613009005WL029678 D Rajan 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792989132 Mr. RAJAN D INDIAN BANK(607105)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-002/656
(Thalavoor) 		1613009005NRG24050820230715208 05/08/2023 Vilasini P 1613009005WL029678 Vilasini P 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5792989131 MRS VILASINI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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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_050823APB_FTO_367366 Indian Bank IDIB000R034 RANDALAMOODU 1665
2 Pathana puram KL1613009005_050823APB_FTO_367366 State Bank Of India SBIN0013315 KUNNICODE 1665

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