Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_180423FTO_36129
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-13-009-006-014/787
(Vilakkudy) 		1613009006NRG23040420232336159 18/04/2023 MARIYAMMA Y S 1613009WL0091576 MARIYAMMA Y S 00657 KLGB0040616 933 933 Processed 19/05/2023 1690703650 MARIYAMMA Y S ()
2 Pathana puram KL-13-009-006-014/787
(Vilakkudy) 		1613009006NRG23040420232336160 18/04/2023 MARIYAMMA Y S 1613009WL0091576 MARIYAMMA Y S 00657 KLGB0040616 2177 2177 Processed 19/05/2023 1690703651 MARIYAMMA Y S ()
3 Pathana puram KL-13-009-006-014/787
(Vilakkudy) 		1613009006NRG23040420232336161 18/04/2023 MARIYAMMA Y S 1613009WL0091576 MARIYAMMA Y S 00657 KLGB0040616 1866 1866 Processed 19/05/2023 1690703652 MARIYAMMA Y S ()
4 Pathana puram KL-13-009-006-018/1627
(Vilakkudy) 		1613009006NRG23040420232336162 18/04/2023 VANAJA KUMARY 1613009WL0091576 VANAJA KUMARY 00657 KLGB0040616 622 622 Processed 19/05/2023 1690703653 VANAJA KUMARY ()
5 Pathana puram KL-13-009-006-018/1627
(Vilakkudy) 		1613009006NRG23040420232336163 18/04/2023 VANAJA KUMARY 1613009WL0091576 VANAJA KUMARY 00657 KLGB0040616 311 311 Processed 19/05/2023 1690703654 VANAJA KUMARY ()
SubTotal 5909 5909
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_180423FTO_36129 Kerala Gramin Bank KLGB0040616 KUNNIKODE 5909

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