Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:31:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_030723APB_FTO_264392
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-13-009-004-005/8245
(Piravanthoor) 		1613009004NRG24030720230495875 03/07/2023 Shylaja 1613009004WL020676 Shylaja 00409 SIBL0000173 2331 2331 Processed 13/07/2023 3376084837 SHYLAJA SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-005/8245
(Piravanthoor) 		1613009004NRG24030720230495876 03/07/2023 VISHAK 1613009004WL020676 VISHAK 00409 SIBL0000173 2331 2331 Processed 13/07/2023 3376084838 VISHAK S 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_030723APB_FTO_264392 South Indian Bank SIBL0000173 PIRAVANTHUR 4662

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