Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_041023APB_FTO_546685
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-13-009-005-001/307
(Thalavoor) 		1613009005NRG24041020231120248 04/10/2023 Radhika S 1613009005WL046606 Radhika S 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7375911294 MRS RADHIKA S STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-005-001/307
(Thalavoor) 		1613009005NRG24041020231120247 04/10/2023 SARAMMA 1613009005WL046606 SARAMMA 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7375911293 SARAMMA FEDERAL BANK(607165)
SubTotal 3330 3330
Total 3330 3330

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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_041023APB_FTO_546685 Indian Bank IDIB000R034 RANDALAMOODU 3330

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