Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:11 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA
Fto No. : KL1612008009_070324APB_FTO_1128491
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 Ranni KL-12-008-009-012/232
(Vechoochira) 		1612008009NRG24060320240803067 07/03/2024 Podiyamma Reghu 1612008009WL053644 Podiyamma Reghu 00078 CNRB0002319 333 333 Processed 30/05/2024 041830326 Podiyamma Reghu CANARA BANK(508532)
SubTotal 333 333
2 Ranni KL-12-008-009-012/232
(Vechoochira) 		1612008009NRG24060320240803068 07/03/2024 Reghu 1612008009WL053644 Reghu 00415 SBIN0007254 333 333 Processed 30/05/2024 041830326 Reghu INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranni KL1612008009_070324APB_FTO_1128491 Canara Bank CNRB0002319 RANNI 333
2 Ranni KL1612008009_070324APB_FTO_1128491 State Bank Of India SBIN0007254 VECHUCHIRA 333

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