Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_090523APB_FTO_78932
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-13-009-004-013/2556
(Piravanthoor) 		1613009004NRG24090520230142727 09/05/2023 Leelamma 1613009004WL005857 Leelamma 00089 CBIN0282537 1555 1555 Processed 24/05/2023 1818445403 Mrs. LEELAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
2 Pathana puram KL-13-009-004-013/2556
(Piravanthoor) 		1613009004NRG24090520230142728 09/05/2023 PATHROSE JOSEPH 1613009004WL005857 PATHROSE JOSEPH 00127 FDRL0001052 1555 1555 Processed 24/05/2023 1818445402 PATHROSE JOSEPH FEDERAL BANK(607165)
SubTotal 1555 1555
Total 3110 3110

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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_090523APB_FTO_78932 Central Bank of India CBIN0282537 PATHANAPURAM 1555
2 Pathana puram KL1613009004_090523APB_FTO_78932 Federal Bank FDRL0001052 PATHANAPURAM 1555

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