Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_300923APB_FTO_538318
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-13-009-004-003/8486
(Piravanthoor) 		1613009004NRG24300920231098971 30/09/2023 MINI B 1613009004WL045562 MINI B 00176 IDIB000P213 2331 2331 Processed 10/11/2023 7329949107 Mrs. MINI B INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-004-003/8486
(Piravanthoor) 		1613009004NRG24300920231098970 30/09/2023 BABU T K 1613009004WL045562 BABU T K 00409 SIBL0000173 2331 2331 Processed 10/11/2023 7329949106 BABU T K 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_300923APB_FTO_538318 Indian Bank IDIB000P213 PUNALUR 2331
2 Pathana puram KL1613009004_300923APB_FTO_538318 South Indian Bank SIBL0000173 PIRAVANTHUR 2331

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