Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_250823APB_FTO_445069
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-13-009-005-017/205
(Thalavoor) 		1613009005NRG24250820230930964 25/08/2023 Bindhu 1613009005WL037679 Bindhu 00176 IDIB000R034 999 999 Processed 21/09/2023 5794683512 Ms. Bindhu INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-017/205
(Thalavoor) 		1613009005NRG24250820230930963 25/08/2023 GOPALAN R 1613009005WL037679 GOPALAN R 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5794683513 Mr. Gopalan R INDIAN BANK(607105)
SubTotal 2664 2664
Total 2664 2664

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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_250823APB_FTO_445069 Indian Bank IDIB000R034 RANDALAMOODU 2664

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