Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_280324APB_FTO_1219854
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-13-009-005-015/336
(Thalavoor) 		1613009005NRG24280320242313739 28/03/2024 P.GEETHAKUMARI 1613009005WL107892 P.GEETHAKUMARI 00176 IDIB000R034 333 333 Processed 19/04/2024 3102603676 Mrs. Geetha Kumary INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-015/359
(Thalavoor) 		1613009005NRG24280320242313740 28/03/2024 SHYLAJA S 1613009005WL107892 SHYLAJA S 00176 IDIB000R034 333 333 Processed 19/04/2024 3102603677 Smt. S SHYLAJA INDIAN BANK(607105)
SubTotal 666 666
Total 666 666

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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_280324APB_FTO_1219854 Indian Bank IDIB000R034 RANDALAMOODU 666

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