Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_060324APB_FTO_1123262
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-13-009-004-013/2556
(Piravanthoor) 		1613009004NRG24050320242193801 06/03/2024 Leelamma 1613009004WL098987 Leelamma 00089 CBIN0282537 2177 2177 Processed 19/04/2024 3103912598 Mrs. LEELAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Pathana puram KL-13-009-004-013/2556
(Piravanthoor) 		1613009004NRG24050320242193802 06/03/2024 PATHROSE JOSEPH 1613009004WL098987 PATHROSE JOSEPH 00127 FDRL0001052 2177 2177 Processed 19/04/2024 3103912597 PATHROSE JOSEPH FEDERAL BANK(607165)
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_060324APB_FTO_1123262 Central Bank of India CBIN0282537 PATHANAPURAM 2177
2 Pathana puram KL1613009004_060324APB_FTO_1123262 Federal Bank FDRL0001052 PATHANAPURAM 2177

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