Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_100522FTO_106354
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-13-009-005-002/549
(Thalavoor) 		1613009005NRG23100520220027787 10/05/2022 Indhulekha B 1613009005WL003617 Indhulekha B 00127 FDRL0001130 2177 2177 Processed 16/05/2022 1267660153 IndhulekhaB ()
SubTotal 2177 2177
2 Pathana puram KL-13-009-005-002/549
(Thalavoor) 		1613009005NRG23100520220027786 10/05/2022 Abhilash A 1613009005WL003617 Abhilash A 00657 KLGB0040609 2177 2177 Processed 16/05/2022 1267660154 AbhilashA ()
SubTotal 2177 2177
Total 4354 4354

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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_100522FTO_106354 Federal Bank FDRL0001130 PATTAZHI 2177
2 Pathana puram KL1613009005_100522FTO_106354 Kerala Gramin Bank KLGB0040609 PATTAZHI 2177

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