Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_260523FTO_132286
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-13-009-005-011/34
(Thalavoor) 		1613009005NRG24260520230238258 26/05/2023 Mini Dudu 1613009WL0009964 Mini Dudu 00078 CNRB0014501 999 999 Processed 31/05/2023 1985746820 Mini Dudu ()
2 Pathana puram KL-13-009-005-011/34
(Thalavoor) 		1613009005NRG24260520230238259 26/05/2023 Mini Dudu 1613009WL0009964 Mini Dudu 00078 CNRB0014501 1665 1665 Processed 31/05/2023 1985746821 Mini Dudu ()
3 Pathana puram KL-13-009-005-011/34
(Thalavoor) 		1613009005NRG24260520230238260 26/05/2023 Mini Dudu 1613009WL0009964 Mini Dudu 00078 CNRB0014501 1998 1998 Processed 31/05/2023 1985746822 Mini Dudu ()
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_260523FTO_132286 Canara Bank CNRB0014501 PUNALUR II 4662

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