Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_010723APB_FTO_255256
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-13-009-005-003/474
(Thalavoor) 		1613009005NRG24010720230475367 01/07/2023 Mallika R 1613009005WL019878 Mallika R 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284380152 Mr. Mallika R INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-003/474
(Thalavoor) 		1613009005NRG24010720230475368 01/07/2023 RAJAPPAN ACHARI 1613009005WL019878 RAJAPPAN ACHARI 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284380151 Mr. Rajappanachari 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_010723APB_FTO_255256 Indian Bank IDIB000R034 RANDALAMOODU 3330

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