Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:21:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_260623APB_FTO_239283
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-13-009-005-016/1913
(Thalavoor) 		1613009005NRG24260620230439257 26/06/2023 Gopinathanpillai.C 1613009005WL018333 Gopinathanpillai.C 00176 IDIB000R034 2331 2331 Processed 03/07/2023 2983720639 Mr. Gopinathan Pillai INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-016/1913
(Thalavoor) 		1613009005NRG24260620230439258 26/06/2023 RETNAMMA J 1613009005WL018333 RETNAMMA J 00176 IDIB000R034 2331 2331 Processed 03/07/2023 2983720638 Mrs. RETNAMMA J INDIAN BANK(607105)
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_260623APB_FTO_239283 Indian Bank IDIB000R034 RANDALAMOODU 4662

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