Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_260423APB_FTO_49021
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-13-009-004-007/4444
(Piravanthoor) 		1613009004NRG24260420230082770 26/04/2023 Sudhakaran 1613009004WL003176 Sudhakaran 00409 SIBL0000173 2177 2177 Processed 20/05/2023 1747146012 SUDHAKARAN SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
2 Pathana puram KL-13-009-004-007/4444
(Piravanthoor) 		1613009004NRG24260420230082769 26/04/2023 Lakshmi 1613009004WL003176 Lakshmi 00415 SBIN0070511 2177 2177 Processed 20/05/2023 1747146013 MRS LAKSHMI K STATE BANK OF INDIA(508548)
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_260423APB_FTO_49021 South Indian Bank SIBL0000173 PIRAVANTHUR 2177
2 Pathana puram KL1613009004_260423APB_FTO_49021 State Bank Of India SBIN0070511 PUNNALA 2177

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