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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:08:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_120123FTO_940567
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-13-009-005-002/95
(Thalavoor) 		1613009005NRG23120120231585556 12/01/2023 Sathy 1613009005WL068345 Sathy 00127 FDRL0001737 1866 1866 Processed 01/02/2023 8308570428 Sathy ()
SubTotal 1866 1866
2 Pathana puram KL-13-009-005-002/2510
(Thalavoor) 		1613009005NRG23120120231585551 12/01/2023 Gangadharan Unnithan 1613009005WL068345 Gangadharan Unnithan 00176 IDIB000R034 1866 1866 Processed 01/02/2023 8308570427 Gangadharan Unnithan ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_120123FTO_940567 Federal Bank FDRL0001737 THALAVOOR 1866
2 Pathana puram KL1613009005_120123FTO_940567 Indian Bank IDIB000R034 RANDALAMOODU 1866

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