Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:58:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_130923APB_FTO_474099
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-13-009-005-001/475
(Thalavoor) 		1613009005NRG24130920230959754 13/09/2023 SANTHOSH MON 1613009005WL039403 SANTHOSH MON 00127 FDRL0001130 2331 2331 Processed 07/11/2023 7128979483 SANTHOSH MON FEDERAL BANK(607165)
2 Pathana puram KL-13-009-005-001/475
(Thalavoor) 		1613009005NRG24130920230959755 13/09/2023 TINCY DANIEL 1613009005WL039403 TINCY DANIEL 00127 FDRL0001130 2331 2331 Processed 07/11/2023 7128979482 TINCY DANIEL FEDERAL BANK(607165)
SubTotal 4662 4662
Total 4662 4662

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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_130923APB_FTO_474099 Federal Bank FDRL0001130 PATTAZHI 4662

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