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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_240523APB_FTO_126466
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-13-009-004-004/9496
(Piravanthoor) 		1613009004NRG24240520230226530 24/05/2023 MADHUBALAN 1613009004WL009487 MADHUBALAN 00078 CNRB0001099 933 933 Processed 30/05/2023 1944162561 MADHU BALAN P CANARA BANK(508532)
SubTotal 933 933
2 Pathana puram KL-13-009-004-004/9496
(Piravanthoor) 		1613009004NRG24240520230226529 24/05/2023 LALITHAMBIKA S 1613009004WL009487 LALITHAMBIKA S 00409 SIBL0000173 933 933 Processed 30/05/2023 1944162560 S LALITHAMBIKA CANARA BANK(508532)
SubTotal 933 933
Total 1866 1866

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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_240523APB_FTO_126466 Canara Bank CNRB0001099 PUNALUR 933
2 Pathana puram KL1613009004_240523APB_FTO_126466 South Indian Bank SIBL0000173 PIRAVANTHUR 933

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