Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:44:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_240523APB_FTO_126662
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-13-009-003-004/1707
(Pattazhi Vadakkekara) 		1613009003NRG24240520230226456 24/05/2023 S SIMI 1613009003WL009475 S SIMI 00176 IDIB000P185 2331 2331 Processed 31/05/2023 1986150704 Mrs. S SIMI INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-004/1707
(Pattazhi Vadakkekara) 		1613009003NRG24240520230226455 24/05/2023 VILASINI N 1613009003WL009475 VILASINI N 00176 IDIB000P185 2331 2331 Processed 31/05/2023 1986150705 Mrs. VILASINI 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_240523APB_FTO_126662 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4662

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