Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_200523FTO_114929
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-13-009-004-010/7814
(Piravanthoor) 		1613009004NRG24200520230206013 20/05/2023 THULASI T 1613009004WL008503 THULASI T 00078 CNRB0014501 333 333 Processed 25/05/2023 1860424932 THULASI T ()
SubTotal 333 333
2 Pathana puram KL-13-009-004-010/13
(Piravanthoor) 		1613009004NRG24200520230205969 20/05/2023 VIJAYAN 1613009004WL008503 VIJAYAN 00409 SIBL0000173 1332 1332 Processed 25/05/2023 1860424935 VIJAYAN ()
3 Pathana puram KL-13-009-004-010/2883
(Piravanthoor) 		1613009004NRG24200520230205998 20/05/2023 Manju 1613009004WL008503 Manju 00409 SIBL0000173 1998 1998 Processed 25/05/2023 1860424933 Manju ()
SubTotal 3330 3330
4 Pathana puram KL-13-009-004-010/8654
(Piravanthoor) 		1613009004NRG24200520230206019 20/05/2023 INDIRA 1613009004WL008503 INDIRA 00415 SBIN0070834 1665 1665 Processed 25/05/2023 1860424934 MRS INDIRA C ()
SubTotal 1665 1665
Total 5328 5328

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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_200523FTO_114929 Canara Bank CNRB0014501 PUNALUR II 333
2 Pathana puram KL1613009004_200523FTO_114929 South Indian Bank SIBL0000173 PIRAVANTHUR 3330
3 Pathana puram KL1613009004_200523FTO_114929 State Bank Of India SBIN0070834 PSB-PUNALUR 1665

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