Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:48:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270623FTO_242447
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-13-009-004-003/2486
(Piravanthoor) 		1613009004NRG24270620230445900 27/06/2023 Saly Abraham 1613009004WL018624 Saly Abraham 00089 CBIN0282537 1332 1332 Processed 03/07/2023 2982211725 Saly Abraham ()
SubTotal 1332 1332
2 Pathana puram KL-13-009-004-003/9015
(Piravanthoor) 		1613009004NRG24270620230445925 27/06/2023 Kannan 1613009004WL018624 Kannan 00409 SIBL0000669 333 333 Processed 03/07/2023 2982211726 Kannan ()
SubTotal 333 333
Total 1665 1665

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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_270623FTO_242447 Central Bank of India CBIN0282537 PATHANAPURAM 1332
2 Pathana puram KL1613009004_270623FTO_242447 South Indian Bank SIBL0000669 PUNALUR 333

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