Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_160523FTO_97896
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-13-009-004-003/4809
(Piravanthoor) 		1613009004NRG24160520230175207 16/05/2023 MAJEEDRAWTHER 1613009004WL007338 MAJEEDRAWTHER 00176 IDIB000K086 2331 2331 Processed 20/05/2023 1752485276 MAJEEDRAWTHER ()
SubTotal 2331 2331
2 Pathana puram KL-13-009-004-003/956
(Piravanthoor) 		1613009004NRG24160520230175229 16/05/2023 SASI N 1613009004WL007338 SASI N 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752485278 SASI N ()
SubTotal 1332 1332
3 Pathana puram KL-13-009-004-003/5028
(Piravanthoor) 		1613009004NRG24160520230175209 16/05/2023 muhammed 1613009004WL007338 muhammed 00415 SBIN0070059 2331 2331 Processed 20/05/2023 1752485277 MR MUHAMMED M ()
SubTotal 2331 2331
Total 5994 5994

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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_160523FTO_97896 Indian Bank IDIB000K086 KALLUMKADAVU 2331
2 Pathana puram KL1613009004_160523FTO_97896 South Indian Bank SIBL0000173 PIRAVANTHUR 1332
3 Pathana puram KL1613009004_160523FTO_97896 State Bank Of India SBIN0070059 PUNALUR 2331

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