Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:08:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_200324APB_FTO_1182211
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-13-009-005-013/710
(Thalavoor) 		1613009005NRG24200320242275695 20/03/2024 bBINDHU S 1613009005WL104713 bBINDHU S 00176 IDIB000R034 1332 1332 Processed 19/04/2024 3104752425 Mrs. Bindumol G INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-013/78
(Thalavoor) 		1613009005NRG24200320242275696 20/03/2024 NANDHINI 1613009005WL104713 NANDHINI 00176 IDIB000R034 1665 1665 Processed 19/04/2024 3104752426 Ms. Nandini V INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-013/84
(Thalavoor) 		1613009005NRG24200320242275697 20/03/2024 Sreekala 1613009005WL104713 Sreekala 00176 IDIB000R034 1998 1998 Processed 19/04/2024 3104752427 Ms. SREEKALA C INDIAN BANK(607105)
SubTotal 4995 4995
Total 4995 4995

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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_200324APB_FTO_1182211 Indian Bank IDIB000R034 RANDALAMOODU 4995

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