Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:48:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_220823APB_FTO_431448
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-13-009-004-018/4017
(Piravanthoor) 		1613009004NRG24220820230880972 22/08/2023 AMBILY 1613009004WL036014 AMBILY 00089 CBIN0282537 2331 2331 Processed 21/09/2023 5795898003 Mrs. . AMBILY CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-018/4017
(Piravanthoor) 		1613009004NRG24220820230880973 22/08/2023 SUKU N 1613009004WL036014 SUKU N 00089 CBIN0282537 2331 2331 Processed 21/09/2023 5795898004 SUKU N UNION BANK OF INDIA(508500)
SubTotal 4662 4662
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_220823APB_FTO_431448 Central Bank of India CBIN0282537 PATHANAPURAM 4662

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