Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_110523APB_FTO_83202
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-13-009-005-018/109
(Thalavoor) 		1613009005NRG24110520230149386 11/05/2023 Manjusha 1613009005WL006202 Manjusha 00176 IDIB000R034 2331 2331 Processed 20/05/2023 1750181088 Mrs. MANJU G INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-018/109
(Thalavoor) 		1613009005NRG24110520230149387 11/05/2023 PADMARAJAN PILLAI G 1613009005WL006202 PADMARAJAN PILLAI G 00176 IDIB000R034 2331 2331 Processed 20/05/2023 1750181089 Mr. PADMARAJAN G INDIAN BANK(607105)
SubTotal 4662 4662
Total 4662 4662

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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_110523APB_FTO_83202 Indian Bank IDIB000R034 RANDALAMOODU 4662

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