Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_180423APB_FTO_36808
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-13-009-005-015/367
(Thalavoor) 		1613009005NRG24180420230048017 18/04/2023 RAJANI 1613009005WL001763 RAJANI 00176 IDIB000R034 999 999 Processed 19/05/2023 1690596403 Ms. Rajani S INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-015/49
(Thalavoor) 		1613009005NRG24180420230048018 18/04/2023 Anitha S 1613009005WL001763 Anitha S 00176 IDIB000R034 999 999 Processed 19/05/2023 1690596405 Mrs. Anitha S INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-015/528
(Thalavoor) 		1613009005NRG24180420230048019 18/04/2023 MANJU 1613009005WL001763 MANJU 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690596404 Mrs. Manju P INDIAN BANK(607105)
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_180423APB_FTO_36808 Indian Bank IDIB000R034 RANDALAMOODU 3330

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