Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_030723APB_FTO_264458
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-13-009-004-016/3044
(Piravanthoor) 		1613009004NRG24030720230495862 03/07/2023 Susheela 1613009004WL020672 Susheela 00089 CBIN0282537 1665 1665 Processed 13/07/2023 3376083728 Mrs. SUSHEELA P CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-016/3044
(Piravanthoor) 		1613009004NRG24030720230495863 03/07/2023 Velu K 1613009004WL020672 Velu K 00089 CBIN0282537 1665 1665 Processed 13/07/2023 3376083729 Mr. VELU K CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
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_030723APB_FTO_264458 Central Bank of India CBIN0282537 PATHANAPURAM 3330

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