Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:03:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_120523FTO_87202
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-13-009-002-012/1496
(Pattazhi) 		1613009002NRG22120820222533641 12/05/2023 Mohanan. 1613009WL0111886 Mohanan. 00127 FDRL0001130 1184 1184 Processed 24/05/2023 1821324212 Mohanan. ()
SubTotal 1184 1184
2 Pathana puram KL-13-009-002-011/72
(Pattazhi) 		1613009002NRG22120820222533639 12/05/2023 Maya.M 1613009WL0111886 Maya.M 00657 KLGB0040609 296 296 Processed 24/05/2023 1821324214 Maya.M ()
3 Pathana puram KL-13-009-002-011/72
(Pattazhi) 		1613009002NRG22120820222533640 12/05/2023 Maya.M 1613009WL0111886 Maya.M 00657 KLGB0040609 1776 1776 Processed 24/05/2023 1821324213 Maya.M ()
SubTotal 2072 2072
Total 3256 3256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_120523FTO_87202 Federal Bank FDRL0001130 PATTAZHI 1184
2 Pathana puram KL1613009002_120523FTO_87202 Kerala Gramin Bank KLGB0040609 PATTAZHI 2072

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