Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_010723APB_FTO_254662
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) 		1613009005NRG24300620230461186 01/07/2023 SUJA SAMUEL YOHANNAN 1613009005WL019257 SUJA SAMUEL YOHANNAN 00176 IDIB000R034 999 999 Processed 10/07/2023 3284622935 Mrs. SUJAMOL K INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-001/4931
(Thalavoor) 		1613009005NRG24300620230461187 01/07/2023 Ambika 1613009005WL019257 Ambika 00176 IDIB000R034 999 999 Processed 10/07/2023 3284622934 Ambika DHANALAXMI BANK(607239)
3 Pathana puram KL-13-009-005-001/945
(Thalavoor) 		1613009005NRG24300620230461188 01/07/2023 SAROJA . T 1613009005WL019257 SAROJA . T 00176 IDIB000R034 999 999 Processed 10/07/2023 3284622933 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_010723APB_FTO_254662 Indian Bank IDIB000R034 RANDALAMOODU 2997

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