Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_290923APB_FTO_532133
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-13-009-004-018/1362
(Piravanthoor) 		1613009004NRG24290920231085900 29/09/2023 AKASH BABU 1613009004WL045068 AKASH BABU 00127 FDRL0001052 2331 2331 Processed 10/11/2023 7327178021 AKASH BABU UNION BANK OF INDIA(508500)
SubTotal 2331 2331
2 Pathana puram KL-13-009-004-018/1362
(Piravanthoor) 		1613009004NRG24290920231085899 29/09/2023 Anitha 1613009004WL045068 Anitha 00657 KLGB0040585 2331 2331 Processed 10/11/2023 7327178022 ANITHA BABU KERALA GRAMIN BANK(607476)
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 KL1613009004_290923APB_FTO_532133 Federal Bank FDRL0001052 PATHANAPURAM 2331
2 Pathana puram KL1613009004_290923APB_FTO_532133 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 2331

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