Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:42:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_110423FTO_25054
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-13-009-002-002/2507
(Pattazhi) 		1613009002NRG23110420232339911 11/04/2023 SUDHA MURUKADAS 1613009WL0091795 SUDHA MURUKADAS 00657 KLGB0040609 622 622 Processed 19/05/2023 1690321031 SUDHA MURUKADAS ()
2 Pathana puram KL-13-009-002-008/768
(Pattazhi) 		1613009002NRG23110420232339912 11/04/2023 Thankamma P 1613009WL0091795 Thankamma P 00657 KLGB0040609 1866 1866 Processed 19/05/2023 1690321029 Thankamma P ()
3 Pathana puram KL-13-009-002-008/768
(Pattazhi) 		1613009002NRG23110420232339913 11/04/2023 Thankamma P 1613009WL0091795 Thankamma P 00657 KLGB0040609 2177 2177 Processed 19/05/2023 1690321030 Thankamma P ()
SubTotal 4665 4665
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_110423FTO_25054 Kerala Gramin Bank KLGB0040609 PATTAZHI 4665

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