Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:03:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_110723APB_FTO_287471
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-13-009-005-002/656
(Thalavoor) 		1613009005NRG24110720230529184 11/07/2023 D Rajan 1613009005WL022233 D Rajan 00176 IDIB000R034 2331 2331 Processed 17/07/2023 3504887693 Mr. RAJAN D INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-002/656
(Thalavoor) 		1613009005NRG24110720230529183 11/07/2023 Vilasini P 1613009005WL022233 Vilasini P 00415 SBIN0013315 2331 2331 Processed 17/07/2023 3504887692 MRS VILASINI P 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 KL1613009005_110723APB_FTO_287471 Indian Bank IDIB000R034 RANDALAMOODU 2331
2 Pathana puram KL1613009005_110723APB_FTO_287471 State Bank Of India SBIN0013315 KUNNICODE 2331

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