Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_210923APB_FTO_500166
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-13-009-005-020/21
(Thalavoor) 		1613009005NRG24210920231012995 21/09/2023 Omana G 1613009005WL041873 Omana G 00176 IDIB000R034 750 750 Processed 09/11/2023 7275992310 Mrs. Omana INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-020/21
(Thalavoor) 		1613009005NRG24210920231012994 21/09/2023 Raveendran 1613009005WL041873 Raveendran 00176 IDIB000R034 750 750 Processed 09/11/2023 7275992309 Mr. RAVEENDRAN K INDIAN BANK(607105)
SubTotal 1500 1500
Total 1500 1500

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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_210923APB_FTO_500166 Indian Bank IDIB000R034 RANDALAMOODU 1500

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