Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:25:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_140622APB_FTO_170969
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-13-009-003-008/448
(Pattazhi Vadakkekara) 		1613009003NRG23140620220151689 14/06/2022 ASHA P G 1613009003WL011375 ASHA P G 00176 IDIB000P185 2177 2177 Processed 22/06/2022 2434921023 ASHA UNION BANK OF INDIA(508500)
2 Pathana puram KL-13-009-003-008/448
(Pattazhi Vadakkekara) 		1613009003NRG23140620220151690 14/06/2022 Padmakshi.K 1613009003WL011375 Padmakshi.K 00176 IDIB000P185 2177 2177 Processed 22/06/2022 2434921022 Mrs. PADMAKSHI K INDIAN BANK(607105)
SubTotal 4354 4354
Total 4354 4354

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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_140622APB_FTO_170969 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4354

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