Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:58:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_290523FTO_142918
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) 		1613009005NRG24290520230261440 29/05/2023 AMMINI 1613009005WL010855 AMMINI 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017454691 AMMINI ()
2 Pathana puram KL-13-009-005-002/1401
(Thalavoor) 		1613009005NRG24290520230261446 29/05/2023 Daniel PODIYAN 1613009005WL010855 Daniel PODIYAN 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2017454692 Daniel PODIYAN ()
SubTotal 3663 3663
Total 3663 3663

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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_290523FTO_142918 Indian Bank IDIB000R034 RANDALAMOODU 3663

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