Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_210823APB_FTO_426503
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 Pathana puram KL-13-009-004-018/2732
(Piravanthoor) 		1613009004NRG24210820230869910 21/08/2023 Sarada 1613009004WL035515 Sarada 00409 SIBL0000481 2331 2331 Processed 21/09/2023 5795938968 SARADA P SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
2 Pathana puram KL-13-009-004-018/2732
(Piravanthoor) 		1613009004NRG24210820230869911 21/08/2023 Lathika 1613009004WL035515 Lathika 00468 UBIN0562378 2331 2331 Processed 21/09/2023 5795938969 LATHIKA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_210823APB_FTO_426503 South Indian Bank SIBL0000481 PATHANAPURAM 2331
2 Pathana puram KL1613009004_210823APB_FTO_426503 Union Bank of India UBIN0562378 PATHANAPURAM 2331

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