Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_020324APB_FTO_1109747
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-13-009-004-006/9615
(Piravanthoor) 		1613009004NRG24010320242165548 02/03/2024 Vanaja 1613009004WL097297 Vanaja 00409 SIBL0000173 2331 2331 Processed 19/04/2024 3102831984 Mrs. VANAJA LEKSHMANAN CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Pathana puram KL-13-009-004-006/9615
(Piravanthoor) 		1613009004NRG24010320242165549 02/03/2024 Arunthathi Mole 1613009004WL097297 Arunthathi Mole 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3102831985 ARUNTHATHI MOLE SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
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_020324APB_FTO_1109747 South Indian Bank SIBL0000173 PIRAVANTHUR 2331
2 Pathana puram KL1613009004_020324APB_FTO_1109747 State Bank Of India SBIN0070511 PUNNALA 2331

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