Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_150323FTO_1106672
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-13-009-003-007/2832
(Pattazhi Vadakkekara) 		1613009003NRG23140320232071873 15/03/2023 OMANA 1613009003WL081495 OMANA 00176 IDIB000P185 1244 1244 Processed 31/03/2023 0364142471 OMANA ()
2 Pathana puram KL-13-009-003-007/2832
(Pattazhi Vadakkekara) 		1613009003NRG23140320232071874 15/03/2023 OMANA 1613009003WL081495 OMANA 00176 IDIB000P185 933 933 Processed 31/03/2023 0364142472 OMANA ()
SubTotal 2177 2177
3 Pathana puram KL-13-009-003-007/347
(Pattazhi Vadakkekara) 		1613009003NRG23140320232071975 15/03/2023 SUDHEESANA KURUP 1613009003WL081495 SUDHEESANA KURUP 00657 KLGB0040585 622 622 Processed 31/03/2023 0364142473 SUDHEESANA KURUP ()
4 Pathana puram KL-13-009-003-007/347
(Pattazhi Vadakkekara) 		1613009003NRG23140320232071978 15/03/2023 SUDHEESANA KURUP 1613009003WL081495 SUDHEESANA KURUP 00657 KLGB0040585 1866 1866 Processed 31/03/2023 0364142474 SUDHEESANA KURUP ()
SubTotal 2488 2488
Total 4665 4665

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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_150323FTO_1106672 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2177
2 Pathana puram KL1613009003_150323FTO_1106672 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 2488

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