Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_020523APB_FTO_59631
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-13-009-004-005/8531
(Piravanthoor) 		1613009004NRG24020520230104787 02/05/2023 SARADA 1613009004WL004145 SARADA 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748632214 SARADA SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-005/8531
(Piravanthoor) 		1613009004NRG24020520230104786 02/05/2023 SASIDHARAN 1613009004WL004145 SASIDHARAN 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748632215 SASIDHARAN SOUTH INDIAN BANK(607167)
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_020523APB_FTO_59631 South Indian Bank SIBL0000173 PIRAVANTHUR 4662

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