Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_290422FTO_88162
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-13-009-005-003/297
(Thalavoor) 		1613009005NRG23290420220015048 29/04/2022 Sajitha 1613009005WL001926 Sajitha 00176 IDIB000R034 1555 1555 Processed 14/05/2022 1223940434 Sajitha ()
2 Pathana puram KL-13-009-005-003/297
(Thalavoor) 		1613009005NRG23290420220015049 29/04/2022 Santhoshkumar M 1613009005WL001926 Santhoshkumar M 00176 IDIB000R034 1555 1555 Processed 14/05/2022 1223940433 SanthoshkumarM ()
SubTotal 3110 3110
Total 3110 3110

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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_290422FTO_88162 Indian Bank IDIB000R034 RANDALAMOODU 3110

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