Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:19:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_140323FTO_1101085
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-13-009-005-001/296
(Thalavoor) 		1613009005NRG23140320232039874 14/03/2023 MINI R 1613009005WL081061 MINI R 00176 IDIB000R034 933 933 Processed 30/03/2023 0330006927 MINI R ()
2 Pathana puram KL-13-009-005-001/520
(Thalavoor) 		1613009005NRG23140320232039882 14/03/2023 Omana 1613009005WL081061 Omana 00176 IDIB000R034 622 622 Processed 30/03/2023 0330006929 Omana ()
3 Pathana puram KL-13-009-005-001/899
(Thalavoor) 		1613009005NRG23140320232039890 14/03/2023 KOMALAN 1613009005WL081061 KOMALAN 00176 IDIB000R034 933 933 Processed 30/03/2023 0330006928 KOMALAN ()
SubTotal 2488 2488
Total 2488 2488

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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_140323FTO_1101085 Indian Bank IDIB000R034 RANDALAMOODU 2488

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