Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_010823FTO_349487
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-13-009-005-002/95
(Thalavoor) 		1613009005NRG24010820230676340 01/08/2023 Sathy 1613009WL0028230 Sathy 00127 FDRL0001737 1665 1665 Processed 21/09/2023 5794470615 Sathy ()
2 Pathana puram KL-13-009-005-002/95
(Thalavoor) 		1613009005NRG24010820230676341 01/08/2023 Sathy 1613009WL0028230 Sathy 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5794470614 Sathy ()
SubTotal 2997 2997
Total 2997 2997

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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_010823FTO_349487 Federal Bank FDRL0001737 THALAVOOR 2997

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