Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:51:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_200324FTO_1179994
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) 		1613009005NRG24200320242272374 20/03/2024 Sathy 1613009WL0104483 Sathy 00127 FDRL0001737 1665 1665 Processed 19/04/2024 3104439511 Sathy ()
2 Pathana puram KL-13-009-005-002/95
(Thalavoor) 		1613009005NRG24200320242272375 20/03/2024 Sathy 1613009WL0104483 Sathy 00127 FDRL0001737 1665 1665 Processed 19/04/2024 3104439510 Sathy ()
SubTotal 3330 3330
3 Pathana puram KL-13-009-005-010/590
(Thalavoor) 		1613009005NRG24200320242272376 20/03/2024 SANAL KUMAR S 1613009WL0104483 SANAL KUMAR S 00176 IDIB000R034 333 333 Processed 19/04/2024 3104439506 SANAL KUMAR S ()
4 Pathana puram KL-13-009-005-015/520
(Thalavoor) 		1613009005NRG24200320242272378 20/03/2024 LEKHA N 1613009WL0104483 LEKHA N 00176 IDIB000R034 1332 1332 Processed 19/04/2024 3104439509 LEKHA N ()
5 Pathana puram KL-13-009-005-015/520
(Thalavoor) 		1613009005NRG24200320242272379 20/03/2024 LEKHA N 1613009WL0104483 LEKHA N 00176 IDIB000R034 1332 1332 Processed 19/04/2024 3104439508 LEKHA N ()
SubTotal 2997 2997
6 Pathana puram KL-13-009-005-012/483
(Thalavoor) 		1613009005NRG24200320242272377 20/03/2024 AMBILY P S 1613009WL0104483 AMBILY P S 00354 PUNB0429800 1665 1665 Processed 19/04/2024 3104439507 AMBILY P S ()
SubTotal 1665 1665
Total 7992 7992

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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_200324FTO_1179994 Federal Bank FDRL0001737 THALAVOOR 3330
2 Pathana puram KL1613009005_200324FTO_1179994 Indian Bank IDIB000R034 RANDALAMOODU 2997
3 Pathana puram KL1613009005_200324FTO_1179994 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665

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