Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:51:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_190224APB_FTO_1062231
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-13-009-003-011/1165
(Pattazhi Vadakkekara) 		1613009003NRG24190220242087616 19/02/2024 K.Suseela 1613009003WL092904 K.Suseela 00176 IDIB000P185 2331 2331 Processed 12/04/2024 2894483431 SUSEELA DHANALAXMI BANK(607239)
SubTotal 2331 2331
2 Pathana puram KL-13-009-003-011/1165
(Pattazhi Vadakkekara) 		1613009003NRG24190220242087617 19/02/2024 ARYA KRISHNAN 1613009003WL092904 ARYA KRISHNAN 00415 SBIN0070948 2331 2331 Processed 12/04/2024 2894483432 MISS ARYA KRISHNAN STATE BANK OF INDIA(508548)
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 KL1613009003_190224APB_FTO_1062231 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2331
2 Pathana puram KL1613009003_190224APB_FTO_1062231 State Bank Of India SBIN0070948 PATTAZHI 2331

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