Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_131223APB_FTO_825804
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-13-009-004-017/2455
(Piravanthoor) 		1613009004NRG24131220231678620 13/12/2023 RAJESH P Y 1613009004WL072013 RAJESH P Y 00409 SIBL0000481 1665 1665 Processed 12/03/2024 1670170073 RAJESH P Y SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-017/2455
(Piravanthoor) 		1613009004NRG24131220231678619 13/12/2023 SUNUMOL 1613009004WL072013 SUNUMOL 00409 SIBL0000481 1665 1665 Processed 12/03/2024 1670170074 SUNUMOL SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
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 Pathana puram KL1613009004_131223APB_FTO_825804 South Indian Bank SIBL0000481 PATHANAPURAM 3330

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