Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:31:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_261023APB_FTO_632270
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) 		1613009004NRG24261020231312062 26/10/2023 SARADA 1613009004WL055336 SARADA 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8017558141 SARADA SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-005/8531
(Piravanthoor) 		1613009004NRG24261020231312061 26/10/2023 SASIDHARAN 1613009004WL055336 SASIDHARAN 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8017558142 SASIDHARAN 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_261023APB_FTO_632270 South Indian Bank SIBL0000173 PIRAVANTHUR 3330

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