Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270224APB_FTO_1092500
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-13-009-004-005/20
(Piravanthoor) 		1613009004NRG24270220242141030 27/02/2024 RAHUL R 1613009004WL095913 RAHUL R 00409 SIBL0000173 2121 2121 Processed 19/04/2024 3101990119 RAHUL R SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-005/20
(Piravanthoor) 		1613009004NRG24270220242141029 27/02/2024 VIJAYAMMA B 1613009004WL095913 VIJAYAMMA B 00409 SIBL0000173 2121 2121 Processed 19/04/2024 3101990118 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
Total 4242 4242

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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_270224APB_FTO_1092500 South Indian Bank SIBL0000173 PIRAVANTHUR 4242

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