Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_290523APB_FTO_142217
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-13-009-005-020/51
(Thalavoor) 		1613009005NRG24290520230259169 29/05/2023 Omana 1613009005WL010771 Omana 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2017977677 Mrs. OMANA L INDIAN BANK(607105)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-020/51
(Thalavoor) 		1613009005NRG24290520230259170 29/05/2023 Asha M K 1613009005WL010771 Asha M K 00415 SBIN0005047 1665 1665 Processed 01/06/2023 2017977676 MRS ASHA M K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_290523APB_FTO_142217 Indian Bank IDIB000R034 RANDALAMOODU 1665
2 Pathana puram KL1613009005_290523APB_FTO_142217 State Bank Of India SBIN0005047 KOTTARAKARA 1665

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