Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_120324APB_FTO_1142892
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-13-009-006-007/4740
(Vilakkudy) 		1613009006NRG24120320242223414 12/03/2024 BALACHANDRAN PILLAI 1613009006WL101014 BALACHANDRAN PILLAI 00045 BARB0PUNALU 1665 1665 Processed 19/04/2024 3102617379 BALACHANDRAN PILLAI BANK OF BARODA(606985)
SubTotal 1665 1665
2 Pathana puram KL-13-009-006-007/4740
(Vilakkudy) 		1613009006NRG24120320242223413 12/03/2024 VALSALA KUMARI 1613009006WL101014 VALSALA KUMARI 00127 FDRL0001270 1665 1665 Processed 19/04/2024 3102617378 VALSALA KUMARI FEDERAL BANK(607165)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_120324APB_FTO_1142892 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Pathana puram KL1613009006_120324APB_FTO_1142892 Federal Bank FDRL0001270 ILAMBAL 1665

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