Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:08:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_110923APB_FTO_468951
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) 		1613009005NRG24110920230951622 11/09/2023 Omana G 1613009005WL038880 Omana G 00176 IDIB000R034 2331 2331 Processed 21/09/2023 5799832415 Mrs. Omana INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-020/21
(Thalavoor) 		1613009005NRG24110920230951621 11/09/2023 Raveendran 1613009005WL038880 Raveendran 00176 IDIB000R034 2331 2331 Processed 21/09/2023 5799832416 Mr. RAVEENDRAN K 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_110923APB_FTO_468951 Indian Bank IDIB000R034 RANDALAMOODU 4662

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