Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:32:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_190823APB_FTO_419602
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-13-009-005-014/3209
(Thalavoor)
1613009005NRG24190820230849577 19/08/2023 Damodaran 1613009005WL034791 Damodaran 00176 IDIB000R034 999 999 Processed 21/09/2023 5796923985 Mr. DHAMODHARAN C INDIAN BANK(607105)
SubTotal 999 999
Total 999 999

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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_190823APB_FTO_419602 Indian Bank IDIB000R034 RANDALAMOODU 999

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