Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_240423FTO_44414
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-13-009-006-001/7504
(Vilakkudy) 		1613009006NRG24240420230069425 24/04/2023 GANGA 1613009006WL002597 GANGA 00078 CNRB0003582 1665 1665 Processed 19/05/2023 1691299930 GANGA ()
SubTotal 1665 1665
2 Pathana puram KL-13-009-006-001/5264
(Vilakkudy) 		1613009006NRG24240420230069420 24/04/2023 SHAHINA L 1613009006WL002597 SHAHINA L 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1691299931 SHAHINA L ()
SubTotal 1332 1332
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_240423FTO_44414 Canara Bank CNRB0003582 KUNDARA 1665
2 Pathana puram KL1613009006_240423FTO_44414 Central Bank of India CBIN0280946 KUNNICODE 1332

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