Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_300324APB_FTO_1225728
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-13-009-004-003/1822
(Piravanthoor) 		1613009004NRG24300320242318458 30/03/2024 BABU P 1613009004WL108348 BABU P 00409 SIBL0000173 333 333 Processed 19/04/2024 3104876949 BABU SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-012/1959
(Piravanthoor) 		1613009004NRG24300320242318459 30/03/2024 THANKAMANI.K 1613009004WL108348 THANKAMANI.K 00409 SIBL0000173 333 333 Processed 19/04/2024 3104876948 THANKAMANI SOUTH INDIAN BANK(607167)
SubTotal 666 666
Total 666 666

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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_300324APB_FTO_1225728 South Indian Bank SIBL0000173 PIRAVANTHUR 666

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