Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_090523APB_FTO_78962
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) 		1613009004NRG24090520230142722 09/05/2023 SARADA 1613009004WL005854 SARADA 00409 SIBL0000173 2331 2331 Processed 24/05/2023 1818285868 SARADA SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-005/8531
(Piravanthoor) 		1613009004NRG24090520230142721 09/05/2023 SASIDHARAN 1613009004WL005854 SASIDHARAN 00409 SIBL0000173 2331 2331 Processed 24/05/2023 1818285869 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_090523APB_FTO_78962 South Indian Bank SIBL0000173 PIRAVANTHUR 4662

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