Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:28:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_310723APB_FTO_347649
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-13-009-004-013/6931
(Piravanthoor) 		1613009004NRG24310720230672545 31/07/2023 KARTHIKEYAN K 1613009004WL028101 KARTHIKEYAN K 00409 SIBL0000173 2331 2331 Processed 04/08/2023 4176389472 KARTHIKEYAN K SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-013/6931
(Piravanthoor) 		1613009004NRG24310720230672544 31/07/2023 THANKAMANI 1613009004WL028101 THANKAMANI 00409 SIBL0000173 2331 2331 Processed 04/08/2023 4176389471 THANKAMANI K SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
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_310723APB_FTO_347649 South Indian Bank SIBL0000173 PIRAVANTHUR 4662

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