Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:21:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_040124FTO_907695
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) 		1613009005NRG24040120241802086 04/01/2024 Sathy 1613009WL0078367 Sathy 00127 FDRL0001737 1332 1332 Processed 16/03/2024 1907679192 Sathy ()
2 Pathana puram KL-13-009-005-002/95
(Thalavoor) 		1613009005NRG24040120241802087 04/01/2024 Sathy 1613009WL0078367 Sathy 00127 FDRL0001737 1998 1998 Processed 16/03/2024 1907679193 Sathy ()
SubTotal 3330 3330
3 Pathana puram KL-13-009-005-016/485
(Thalavoor) 		1613009005NRG24040120241802088 04/01/2024 Sheeja 1613009WL0078367 Sheeja 00176 IDIB000R034 333 333 Processed 16/03/2024 1907679194 Sheeja ()
SubTotal 333 333
Total 3663 3663

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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_040124FTO_907695 Federal Bank FDRL0001737 THALAVOOR 3330
2 Pathana puram KL1613009005_040124FTO_907695 Indian Bank IDIB000R034 RANDALAMOODU 333

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