Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_050523APB_FTO_69185
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-13-009-004-004/8740
(Piravanthoor) 		1613009004NRG24050520230124429 05/05/2023 RAVINDRAN R 1613009004WL005013 RAVINDRAN R 00078 CNRB0001099 2177 2177 Processed 20/05/2023 1748838979 RAVINDRAN R CANARA BANK(508532)
2 Pathana puram KL-13-009-004-004/8740
(Piravanthoor) 		1613009004NRG24050520230124428 05/05/2023 THANKAMANI 1613009004WL005013 THANKAMANI 00078 CNRB0001099 2177 2177 Processed 20/05/2023 1748838980 THANKAMANI S CANARA BANK(508532)
SubTotal 4354 4354
Total 4354 4354

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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_050523APB_FTO_69185 Canara Bank CNRB0001099 PUNALUR 4354

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