Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:35:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_270923APB_FTO_522210
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-13-009-005-020/856
(Thalavoor) 		1613009005NRG24270920231066565 27/09/2023 gracykutty 1613009005WL044255 gracykutty 00176 IDIB000R034 2331 2331 Processed 10/11/2023 7326534308 Mrs. GRACY KUTTY . INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-020/856
(Thalavoor) 		1613009005NRG24270920231066564 27/09/2023 Joykutty.k 1613009005WL044255 Joykutty.k 00176 IDIB000R034 2331 2331 Processed 10/11/2023 7326534307 Mr. K JOY KUTTY 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 KL1613009005_270923APB_FTO_522210 Indian Bank IDIB000R034 RANDALAMOODU 4662

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