Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_220523APB_FTO_118643
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-13-009-004-018/9395
(Piravanthoor) 		1613009004NRG24220520230212313 22/05/2023 AMINA 1613009004WL008795 AMINA 00468 UBIN0562378 2177 2177 Processed 26/05/2023 1878084183 AMINA UNION BANK OF INDIA(508500)
SubTotal 2177 2177
2 Pathana puram KL-13-009-004-018/9395
(Piravanthoor) 		1613009004NRG24220520230212314 22/05/2023 ASHIQ 1613009004WL008795 ASHIQ 00657 KLGB0040585 2177 2177 Processed 26/05/2023 1878084182 ASHIQ R UNION BANK OF INDIA(508500)
SubTotal 2177 2177
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_220523APB_FTO_118643 Union Bank of India UBIN0562378 PATHANAPURAM 2177
2 Pathana puram KL1613009004_220523APB_FTO_118643 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 2177

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