Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:59:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_030623APB_FTO_159854
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-13-009-002-002/3921
(Pattazhi) 		1613009002NRG24030620230295343 03/06/2023 Abhilash Anand 1613009002WL012253 Abhilash Anand 00127 FDRL0001130 622 622 Processed 09/06/2023 2340169684 ABHILASH ANAND KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-002/3921
(Pattazhi) 		1613009002NRG24030620230295341 03/06/2023 Abhilash Anand 1613009002WL012253 Abhilash Anand 00127 FDRL0001130 2177 2177 Processed 09/06/2023 2340169683 ABHILASH ANAND KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
3 Pathana puram KL-13-009-002-002/3921
(Pattazhi) 		1613009002NRG24030620230295340 03/06/2023 Anandan Pillai 1613009002WL012253 Anandan Pillai 00657 KLGB0040609 2177 2177 Processed 09/06/2023 2340169685 ANANDAN PILLAI R KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-002/3921
(Pattazhi) 		1613009002NRG24030620230295342 03/06/2023 Anandan Pillai 1613009002WL012253 Anandan Pillai 00657 KLGB0040609 622 622 Processed 09/06/2023 2340169686 ANANDAN PILLAI R KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_030623APB_FTO_159854 Federal Bank FDRL0001130 PATTAZHI 2799
2 Pathana puram KL1613009002_030623APB_FTO_159854 Kerala Gramin Bank KLGB0040609 PATTAZHI 2799

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