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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_071223APB_FTO_802474
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-13-009-004-010/7814
(Piravanthoor) 		1613009004NRG24071220231638862 07/12/2023 THULASI T 1613009004WL070121 THULASI T 00078 CNRB0014501 333 333 Processed 12/03/2024 1679448866 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Pathana puram KL-13-009-004-010/2875
(Piravanthoor) 		1613009004NRG24071220231638856 07/12/2023 Satheesan 1613009004WL070121 Satheesan 00409 SIBL0000173 999 999 Processed 12/03/2024 1679448863 SATHEESAN K SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-010/2875
(Piravanthoor) 		1613009004NRG24071220231638857 07/12/2023 Sathi 1613009004WL070121 Sathi 00409 SIBL0000173 666 666 Processed 12/03/2024 1679448865 SATHI SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-010/6665
(Piravanthoor) 		1613009004NRG24071220231638859 07/12/2023 SUDHARMA 1613009004WL070121 SUDHARMA 00409 SIBL0000173 999 999 Processed 12/03/2024 1679448864 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
Total 2997 2997

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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_071223APB_FTO_802474 Canara Bank CNRB0014501 PUNALUR II 333
2 Pathana puram KL1613009004_071223APB_FTO_802474 South Indian Bank SIBL0000173 PIRAVANTHUR 2664

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