Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_270923APB_FTO_525077
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-13-009-003-009/365
(Pattazhi Vadakkekara) 		1613009003NRG24270920231073133 27/09/2023 Madhavan Nair 1613009003WL044545 Madhavan Nair 00176 IDIB000P185 2331 2331 Processed 10/11/2023 7327190338 Mr. V MADHAVAN NAIR INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-009/365
(Pattazhi Vadakkekara) 		1613009003NRG24270920231073134 27/09/2023 VIJAYAKUMARI M 1613009003WL044545 VIJAYAKUMARI M 00176 IDIB000P185 2331 2331 Processed 10/11/2023 7327190339 Mrs. VIJAYAKUMARI M 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_270923APB_FTO_525077 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4662

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