Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_080523APB_FTO_73905
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-13-009-005-001/621
(Thalavoor) 		1613009005NRG24080520230133326 08/05/2023 Ambika N 1613009005WL005447 Ambika N 00176 IDIB000R034 2331 2331 Processed 24/05/2023 1818297126 Mrs. AMBIAKA N INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-001/621
(Thalavoor) 		1613009005NRG24080520230133327 08/05/2023 Podichi K 1613009005WL005447 Podichi K 00176 IDIB000R034 2331 2331 Processed 24/05/2023 1818297125 Mrs. POD ICHY INDIAN BANK(607105)
SubTotal 4662 4662
Total 4662 4662

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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_080523APB_FTO_73905 Indian Bank IDIB000R034 RANDALAMOODU 4662

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