Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_071223APB_FTO_801160
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-13-009-004-018/6427
(Piravanthoor) 		1613009004NRG24071220231635716 07/12/2023 Umaiba Beevi 1613009004WL069961 Umaiba Beevi 00468 UBIN0562378 2037 2037 Processed 12/03/2024 1674274764 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2037 2037
2 Pathana puram KL-13-009-004-018/6427
(Piravanthoor) 		1613009004NRG24071220231635717 07/12/2023 SHAN 1613009004WL069961 SHAN 00657 KLGB0040585 2037 2037 Processed 12/03/2024 1674274763 SHAN UNION BANK OF INDIA(508500)
SubTotal 2037 2037
Total 4074 4074

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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_071223APB_FTO_801160 Union Bank of India UBIN0562378 PATHANAPURAM 2037
2 Pathana puram KL1613009004_071223APB_FTO_801160 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 2037

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