Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_160324FTO_1163930
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) 		1613009005NRG24160320242254955 16/03/2024 Sathy 1613009WL0103108 Sathy 00127 FDRL0001737 1998 1998 Processed 20/04/2024 3155094711 Sathy ()
2 Pathana puram KL-13-009-005-002/95
(Thalavoor) 		1613009005NRG24160320242254956 16/03/2024 Sathy 1613009WL0103108 Sathy 00127 FDRL0001737 1665 1665 Processed 20/04/2024 3155094710 Sathy ()
3 Pathana puram KL-13-009-005-002/95
(Thalavoor) 		1613009005NRG24160320242254957 16/03/2024 Sathy 1613009WL0103108 Sathy 00127 FDRL0001737 1332 1332 Processed 20/04/2024 3155094709 Sathy ()
SubTotal 4995 4995
4 Pathana puram KL-13-009-005-010/590
(Thalavoor) 		1613009005NRG24160320242254958 16/03/2024 SANAL KUMAR S 1613009WL0103108 SANAL KUMAR S 00176 IDIB000R034 666 666 Processed 20/04/2024 3155094706 SANAL KUMAR S ()
SubTotal 666 666
5 Pathana puram KL-13-009-005-012/483
(Thalavoor) 		1613009005NRG24160320242254959 16/03/2024 AMBILY P S 1613009WL0103108 AMBILY P S 00354 PUNB0429800 1998 1998 Processed 20/04/2024 3155094707 AMBILY P S ()
6 Pathana puram KL-13-009-005-012/483
(Thalavoor) 		1613009005NRG24160320242254960 16/03/2024 AMBILY P S 1613009WL0103108 AMBILY P S 00354 PUNB0429800 333 333 Processed 20/04/2024 3155094708 AMBILY P S ()
SubTotal 2331 2331
Total 7992 7992

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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_160324FTO_1163930 Federal Bank FDRL0001737 THALAVOOR 4995
2 Pathana puram KL1613009005_160324FTO_1163930 Indian Bank IDIB000R034 RANDALAMOODU 666
3 Pathana puram KL1613009005_160324FTO_1163930 Punjab National Bank PUNB0429800 KOTTARAKKARA 2331

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