Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_010723APB_FTO_256830
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-13-009-001-006/5046
(Pathanapuram) 		1613009001NRG24010720230479087 01/07/2023 BINDHU S 1613009001WL020021 BINDHU S 00176 IDIB000K086 2331 2331 Processed 10/07/2023 3284335392 Mr. Bindhu S INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-001-006/5046
(Pathanapuram) 		1613009001NRG24010720230479088 01/07/2023 Subadra 1613009001WL020021 Subadra 00657 KLGB0040585 2331 2331 Processed 10/07/2023 3284335391 SUBATHRA KERALA GRAMIN BANK(607476)
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 KL1613009001_010723APB_FTO_256830 Indian Bank IDIB000K086 KALLUMKADAVU 2331
2 Pathana puram KL1613009001_010723APB_FTO_256830 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 2331

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