Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:57:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_110823APB_FTO_394356
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) 		1613009005NRG24110820230779447 11/08/2023 Manjusha 1613009005WL032142 Manjusha 00176 IDIB000R034 2331 2331 Processed 21/09/2023 5800133990 Mrs. MANJU G INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-018/109
(Thalavoor) 		1613009005NRG24110820230779448 11/08/2023 PADMARAJAN PILLAI G 1613009005WL032142 PADMARAJAN PILLAI G 00176 IDIB000R034 2331 2331 Processed 21/09/2023 5800133989 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_110823APB_FTO_394356 Indian Bank IDIB000R034 RANDALAMOODU 4662

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