Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_080523FTO_75243
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-13-009-005-002/122
(Thalavoor) 		1613009005NRG24080520230135410 08/05/2023 AMMINI 1613009005WL005558 AMMINI 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818047293 AMMINI ()
2 Pathana puram KL-13-009-005-002/1401
(Thalavoor) 		1613009005NRG24080520230135415 08/05/2023 Daniel PODIYAN 1613009005WL005558 Daniel PODIYAN 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818047292 Daniel PODIYAN ()
SubTotal 3330 3330
Total 3330 3330

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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_080523FTO_75243 Indian Bank IDIB000R034 RANDALAMOODU 3330

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