Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_130723FTO_296471
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-13-009-001-010/6631
(Pathanapuram) 		1613009001NRG24130720230545455 13/07/2023 AMEER HAMSA M 1613009001WL022978 AMEER HAMSA M 00409 SIBL0000481 2331 2331 Processed 19/07/2023 3551442897 AMEER HAMSA M ()
SubTotal 2331 2331
2 Pathana puram KL-13-009-001-010/6631
(Pathanapuram) 		1613009001NRG24130720230545454 13/07/2023 SALEENA AMEER 1613009001WL022978 SALEENA AMEER 00657 KLGB0040585 2331 2331 Processed 19/07/2023 3551442896 SALEENA AMEER ()
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 KL1613009001_130723FTO_296471 South Indian Bank SIBL0000481 PATHANAPURAM 2331
2 Pathana puram KL1613009001_130723FTO_296471 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 2331

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