Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:23:43 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA
Fto No. : KL1612008002_060324APB_FTO_1124656
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-12-008-002-010/196
(Naranammoozhy) 		1612008002NRG24060320240800495 06/03/2024 CHELLAMANY THANKAPPAN 1612008002WL053481 CHELLAMANY THANKAPPAN 00127 FDRL0001247 1665 1665 Processed 30/05/2024 041972026 CHELLAMANY THANKAPPAN FEDERAL BANK(607165)
SubTotal 1665 1665
2 Ranni KL-12-008-002-010/286
(Naranammoozhy) 		1612008002NRG24060320240800497 06/03/2024 MUTHU V 1612008002WL053481 MUTHU V 00468 UBIN0550493 1665 1665 Processed 30/05/2024 041972026 MUTHU V UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranni KL1612008002_060324APB_FTO_1124656 Federal Bank FDRL0001247 Athikayam 1665
2 Ranni KL1612008002_060324APB_FTO_1124656 Union Bank of India UBIN0550493 RANNI 1665

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