Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:17:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_050224APB_FTO_1015933
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-13-009-005-013/4492
(Thalavoor) 		1613009005NRG24050220241992688 05/02/2024 AMBILY B 1613009005WL087901 AMBILY B 00176 IDIB000R034 1050 1050 Processed 25/03/2024 2145793836 MRS AMBILI STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-005-013/4492
(Thalavoor) 		1613009005NRG24050220241992687 05/02/2024 KUTTY 1613009005WL087901 KUTTY 00176 IDIB000R034 1050 1050 Processed 25/03/2024 2145793835 Mrs. Kutty INDIAN BANK(607105)
SubTotal 2100 2100
Total 2100 2100

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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_050224APB_FTO_1015933 Indian Bank IDIB000R034 RANDALAMOODU 2100

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