Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_310723APB_FTO_347512
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-13-009-004-004/2732
(Piravanthoor) 		1613009004NRG24310720230672394 31/07/2023 Mani 1613009004WL028096 Mani 00409 SIBL0000173 2331 2331 Processed 04/08/2023 4173403324 MANI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Pathana puram KL-13-009-004-004/2732
(Piravanthoor) 		1613009004NRG24310720230672395 31/07/2023 Yamuna 1613009004WL028096 Yamuna 00657 KLGB0040752 2331 2331 Processed 04/08/2023 4173403325 YAMUNA K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 4662 4662

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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_310723APB_FTO_347512 South Indian Bank SIBL0000173 PIRAVANTHUR 2331
2 Pathana puram KL1613009004_310723APB_FTO_347512 Kerala Gramin Bank KLGB0040752 Punnala 2331

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