Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_220823APB_FTO_431627
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-13-009-004-006/7003
(Piravanthoor) 		1613009004NRG24220820230881275 22/08/2023 KUNJUMON 1613009004WL036030 KUNJUMON 00409 SIBL0000173 2331 2331 Processed 21/09/2023 5794839604 KUNJUMON SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-006/7003
(Piravanthoor) 		1613009004NRG24220820230881274 22/08/2023 SYAMALA 1613009004WL036030 SYAMALA 00409 SIBL0000173 2331 2331 Processed 21/09/2023 5794839603 SYAMALA 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_220823APB_FTO_431627 South Indian Bank SIBL0000173 PIRAVANTHUR 4662

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