Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:29:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_290523FTO_142164
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-13-009-004-003/6170
(Piravanthoor) 		1613009004NRG24290520230256428 29/05/2023 LALI GOPALAN 1613009004WL010670 LALI GOPALAN 00089 CBIN0282537 1665 1665 Processed 01/06/2023 1996947853 LALI GOPALAN ()
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-003/3245
(Piravanthoor) 		1613009004NRG24290520230256424 29/05/2023 SUNITHA 1613009004WL010670 SUNITHA 00409 SIBL0000173 666 666 Processed 01/06/2023 1996947855 SUNITHA ()
3 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24290520230256435 29/05/2023 Malini 1613009004WL010670 Malini 00409 SIBL0000173 1998 1998 Processed 01/06/2023 1996947856 Malini ()
SubTotal 2664 2664
4 Pathana puram KL-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24290520230256421 29/05/2023 RAGHU 1613009004WL010670 RAGHU 00415 SBIN0070059 666 666 Processed 01/06/2023 1996947854 MR RAGHU K ()
SubTotal 666 666
Total 4995 4995

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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_290523FTO_142164 Central Bank of India CBIN0282537 PATHANAPURAM 1665
2 Pathana puram KL1613009004_290523FTO_142164 South Indian Bank SIBL0000173 PIRAVANTHUR 2664
3 Pathana puram KL1613009004_290523FTO_142164 State Bank Of India SBIN0070059 PUNALUR 666

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