Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_180324APB_FTO_1169848
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-13-009-004-018/2732
(Piravanthoor) 		1613009004NRG24180320242260748 18/03/2024 Sarada 1613009004WL103547 Sarada 00409 SIBL0000481 1665 1665 Processed 19/04/2024 3105561793 SARADA P SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-018/2732
(Piravanthoor) 		1613009004NRG24180320242260749 18/03/2024 Lathika 1613009004WL103547 Lathika 00468 UBIN0562378 1665 1665 Processed 19/04/2024 3105561794 LATHIKA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 3330 3330

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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_180324APB_FTO_1169848 South Indian Bank SIBL0000481 PATHANAPURAM 1665
2 Pathana puram KL1613009004_180324APB_FTO_1169848 Union Bank of India UBIN0562378 PATHANAPURAM 1665

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