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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:22:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_180423APB_FTO_36344
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-13-009-004-007/6937
(Piravanthoor) 		1613009004NRG24180420230046977 18/04/2023 MANOJ 1613009004WL001719 MANOJ 00409 SIBL0000173 933 933 Processed 19/05/2023 1690603457 MANOJ SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-007/6937
(Piravanthoor) 		1613009004NRG24180420230046976 18/04/2023 Omana 1613009004WL001719 Omana 00409 SIBL0000173 933 933 Processed 19/05/2023 1690603456 G.OMANA SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
Total 1866 1866

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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_180423APB_FTO_36344 South Indian Bank SIBL0000173 PIRAVANTHUR 1866

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