Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_020623APB_FTO_157991
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-13-009-004-012/50
(Piravanthoor) 		1613009004NRG24020620230291494 02/06/2023 Ambika 1613009004WL012088 Ambika 00409 SIBL0000173 666 666 Processed 09/06/2023 2340924071 AMBIKA SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-012/50
(Piravanthoor) 		1613009004NRG24020620230291495 02/06/2023 SREEKUMAR A K 1613009004WL012088 SREEKUMAR A K 00409 SIBL0000173 666 666 Processed 09/06/2023 2340924072 SREEKUMAR A K SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
Total 1332 1332

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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_020623APB_FTO_157991 South Indian Bank SIBL0000173 PIRAVANTHUR 1332

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