Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:07:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_261023APB_FTO_632141
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-13-009-004-016/1678
(Piravanthoor) 		1613009004NRG24261020231312022 26/10/2023 Thankamma 1613009004WL055331 Thankamma 00409 SIBL0000173 2177 2177 Processed 27/11/2023 8020773166 THANKAMMA K SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
2 Pathana puram KL-13-009-004-016/1678
(Piravanthoor) 		1613009004NRG24261020231312023 26/10/2023 DEEPU MON P 1613009004WL055331 DEEPU MON P 00657 KLGB0040585 2177 2177 Processed 27/11/2023 8020773167 DEEPU MON P KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 4354 4354

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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_261023APB_FTO_632141 South Indian Bank SIBL0000173 PIRAVANTHUR 2177
2 Pathana puram KL1613009004_261023APB_FTO_632141 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 2177

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