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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:19 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA
Fto No. : KL1612008009_270324APB_FTO_1214617
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-12-008-009-011/25
(Vechoochira) 		1612008009NRG24260320240846424 27/03/2024 Sobhana Gopalan 1612008009WL057196 Sobhana Gopalan 00089 CBIN0280947 666 666 Processed 30/05/2024 041945876 Sobhana Gopalan STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Ranni KL-12-008-009-011/25
(Vechoochira) 		1612008009NRG24260320240846425 27/03/2024 Gopalan Podiyan 1612008009WL057196 Gopalan Podiyan 00415 SBIN0007254 666 666 Processed 30/05/2024 041945876 Gopalan Podiyan STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1332 1332

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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_1214617 Central Bank of India CBIN0280947 Vechoochira 666
2 Ranni KL1612008009_270324APB_FTO_1214617 State Bank Of India SBIN0007254 VECHUCHIRA 666

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