Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:40:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_090523FTO_79330
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-13-009-004-016/3044
(Piravanthoor) 		1613009004NRG24090520230142724 09/05/2023 Velu K 1613009004WL005855 Velu K 00089 CBIN0282537 2331 2331 Processed 24/05/2023 1818048247 Velu K ()
SubTotal 2331 2331
2 Pathana puram KL-13-009-004-019/5013
(Piravanthoor) 		1613009004NRG24090520230143919 09/05/2023 SAJI AYOOBKHAN 1613009004WL005906 SAJI AYOOBKHAN 00127 FDRL0001052 622 622 Processed 24/05/2023 1818048248 SAJI AYOOBKHAN ()
SubTotal 622 622
Total 2953 2953

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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_090523FTO_79330 Central Bank of India CBIN0282537 PATHANAPURAM 2331
2 Pathana puram KL1613009004_090523FTO_79330 Federal Bank FDRL0001052 PATHANAPURAM 622

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