Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_041023APB_FTO_547238
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-13-009-003-003/559
(Pattazhi Vadakkekara)
1613009003NRG24041020231120805 04/10/2023 RAJAMMA 1613009003WL046647 RAJAMMA 00176 IDIB000P185 2331 2331 Processed 11/11/2023 7375986002 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-003-003/559
(Pattazhi Vadakkekara)
1613009003NRG24041020231120804 04/10/2023 T.SUBHA 1613009003WL046647 T.SUBHA 00176 IDIB000P185 2331 2331 Processed 11/11/2023 7375986001 Mrs. SUBHA 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 KL1613009003_041023APB_FTO_547238 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4662

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