Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_070723APB_FTO_278815
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-13-009-005-001/2465
(Thalavoor) 		1613009005NRG24070720230514438 07/07/2023 SUJA SAMUEL YOHANNAN 1613009005WL021642 SUJA SAMUEL YOHANNAN 00176 IDIB000R034 999 999 Processed 14/07/2023 3408902581 Mrs. SUJAMOL K INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-001/4931
(Thalavoor) 		1613009005NRG24070720230514439 07/07/2023 Ambika 1613009005WL021642 Ambika 00176 IDIB000R034 999 999 Processed 14/07/2023 3408902580 Ambika DHANALAXMI BANK(607239)
3 Pathana puram KL-13-009-005-001/945
(Thalavoor) 		1613009005NRG24070720230514440 07/07/2023 SAROJA . T 1613009005WL021642 SAROJA . T 00176 IDIB000R034 999 999 Processed 14/07/2023 3408902579 Mrs. T SAROJA INDIAN BANK(607105)
SubTotal 2997 2997
Total 2997 2997

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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_070723APB_FTO_278815 Indian Bank IDIB000R034 RANDALAMOODU 2997

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