Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_160823APB_FTO_406016
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-13-009-005-006/453
(Thalavoor) 		1613009005NRG24160820230810030 16/08/2023 JOY VARGHESE 1613009005WL033351 JOY VARGHESE 00078 CNRB0001037 2331 2331 Processed 21/09/2023 5796109285 JOY VARGHESE CANARA BANK(508532)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-006/453
(Thalavoor) 		1613009005NRG24160820230810029 16/08/2023 LILLYKUTTY S 1613009005WL033351 LILLYKUTTY S 00176 IDIB000R034 2331 2331 Processed 21/09/2023 5796109286 LILLY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
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 KL1613009005_160823APB_FTO_406016 Canara Bank CNRB0001037 PIDAVOOR 2331
2 Pathana puram KL1613009005_160823APB_FTO_406016 Indian Bank IDIB000R034 RANDALAMOODU 2331

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