Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_180324FTO_1168665
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-13-009-005-015/520
(Thalavoor) 		1613009005NRG24160320242257799 18/03/2024 LEKHA N 1613009WL0103321 LEKHA N 00176 IDIB000R034 1332 1332 Processed 20/04/2024 3155093681 LEKHA N ()
2 Pathana puram KL-13-009-005-015/520
(Thalavoor) 		1613009005NRG24160320242257800 18/03/2024 LEKHA N 1613009WL0103321 LEKHA N 00176 IDIB000R034 999 999 Processed 20/04/2024 3155093682 LEKHA N ()
3 Pathana puram KL-13-009-005-015/520
(Thalavoor) 		1613009005NRG24160320242257801 18/03/2024 LEKHA N 1613009WL0103321 LEKHA N 00176 IDIB000R034 1665 1665 Processed 20/04/2024 3155093683 LEKHA N ()
SubTotal 3996 3996
Total 3996 3996

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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_180324FTO_1168665 Indian Bank IDIB000R034 RANDALAMOODU 3996

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