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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:59 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA
Fto No. : KL1612008009_040324APB_FTO_1113969
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) 		1612008009NRG24040320240795022 04/03/2024 Sobhana Gopalan 1612008009WL053061 Sobhana Gopalan 00089 CBIN0280947 1998 1998 Processed 30/05/2024 041945950 Sobhana Gopalan STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Ranni KL-12-008-009-011/25
(Vechoochira) 		1612008009NRG24040320240795023 04/03/2024 Gopalan Podiyan 1612008009WL053061 Gopalan Podiyan 00415 SBIN0007254 1998 1998 Processed 30/05/2024 041945950 Gopalan Podiyan STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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_040324APB_FTO_1113969 Central Bank of India CBIN0280947 Vechoochira 1998
2 Ranni KL1612008009_040324APB_FTO_1113969 State Bank Of India SBIN0007254 VECHUCHIRA 1998

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