Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_110423FTO_26057
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-13-009-002-013/1428
(Pattazhi) 		1613009002NRG24110420230003270 11/04/2023 Somarajan pillai 1613009002WL000200 Somarajan pillai 00127 FDRL0001130 311 311 Processed 19/05/2023 1690319662 Somarajan pillai ()
2 Pathana puram KL-13-009-002-013/3181
(Pattazhi) 		1613009002NRG24110420230003290 11/04/2023 Chandra 1613009002WL000200 Chandra 00127 FDRL0001130 933 933 Processed 19/05/2023 1690319661 Chandra ()
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_110423FTO_26057 Federal Bank FDRL0001130 PATTAZHI 1244

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