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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_241222FTO_862965
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-13-009-003-011/2360
(Pattazhi Vadakkekara) 		1613009003NRG23241220221412495 24/12/2022 PRAMEELA R 1613009003WL062420 PRAMEELA R 00127 FDRL0001130 1866 1866 Processed 01/02/2023 8304081154 PRAMEELA R ()
SubTotal 1866 1866
2 Pathana puram KL-13-009-003-011/3330
(Pattazhi Vadakkekara) 		1613009003NRG23241220221412516 24/12/2022 SARADA KOCHUCHERUKKAN 1613009003WL062420 SARADA KOCHUCHERUKKAN 00127 FDRL0001586 1244 1244 Processed 01/02/2023 8304081155 SARADA KOCHUCHERUKKAN ()
SubTotal 1244 1244
3 Pathana puram KL-13-009-003-011/2839
(Pattazhi Vadakkekara) 		1613009003NRG23241220221412504 24/12/2022 Nisar 1613009003WL062420 Nisar 00176 IDIB000P185 1555 1555 Processed 01/02/2023 8304081157 Nisar ()
4 Pathana puram KL-13-009-003-011/3242
(Pattazhi Vadakkekara) 		1613009003NRG23241220221412512 24/12/2022 GOPALAN 1613009003WL062420 GOPALAN 00176 IDIB000P185 1555 1555 Processed 01/02/2023 8304081156 GOPALAN ()
SubTotal 3110 3110
Total 6220 6220

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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_241222FTO_862965 Federal Bank FDRL0001130 PATTAZHI 1866
2 Pathana puram KL1613009003_241222FTO_862965 Federal Bank FDRL0001586 ENATHU 1244
3 Pathana puram KL1613009003_241222FTO_862965 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 3110

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