Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:34 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA
Fto No. : KL1612008009_270324APB_FTO_1215492
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-12-008-009-010/200
(Vechoochira) 		1612008009NRG24270320240849139 27/03/2024 Vasu R 1612008009WL057417 Vasu R 00089 CBIN0280947 1332 1332 Processed 30/05/2024 041945839 Vasu R CENTRAL BANK OF INDIA(607115)
2 Ranni KL-12-008-009-010/322
(Vechoochira) 		1612008009NRG24270320240849141 27/03/2024 Viju A R 1612008009WL057417 Viju A R 00089 CBIN0280947 1332 1332 Processed 30/05/2024 041945839 Viju A R CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
3 Ranni KL-12-008-009-010/256
(Vechoochira) 		1612008009NRG24270320240849140 27/03/2024 Krishnan kutty K K 1612008009WL057417 Krishnan kutty K K 00415 SBIN0007254 1332 1332 Processed 30/05/2024 041945839 Krishnan kutty K K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranni KL1612008009_270324APB_FTO_1215492 Central Bank of India CBIN0280947 Vechoochira 2664
2 Ranni KL1612008009_270324APB_FTO_1215492 State Bank Of India SBIN0007254 VECHUCHIRA 1332

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