Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:57:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_180123FTO_959182
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-13-009-003-009/1052
(Pattazhi Vadakkekara) 		1613009003NRG23180120231622898 18/01/2023 SARASAMMA R 1613009003WL069630 SARASAMMA R 00176 IDIB000K086 311 311 Processed 04/02/2023 8462633809 SARASAMMA R ()
SubTotal 311 311
2 Pathana puram KL-13-009-003-009/2475
(Pattazhi Vadakkekara) 		1613009003NRG23180120231622912 18/01/2023 P PRABHAKARAN PILLAI 1613009003WL069630 P PRABHAKARAN PILLAI 00176 IDIB000P185 933 933 Processed 04/02/2023 8462633810 P PRABHAKARAN PILLAI ()
SubTotal 933 933
Total 1244 1244

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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_180123FTO_959182 Indian Bank IDIB000K086 KALLUMKADAVU 311
2 Pathana puram KL1613009003_180123FTO_959182 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 933

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