Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:51:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270623FTO_242451
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-13-009-004-003/1856
(Piravanthoor) 		1613009004NRG24270620230446022 27/06/2023 NIMISHA ALEX 1613009004WL018626 NIMISHA ALEX 00078 CNRB0014505 1998 1998 Processed 03/07/2023 2982211100 NIMISHA ALEX ()
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-003/9245
(Piravanthoor) 		1613009004NRG24270620230446057 27/06/2023 ANSARI A 1613009004WL018626 ANSARI A 00176 IDIB000P213 333 333 Processed 03/07/2023 2982211101 ANSARI A ()
SubTotal 333 333
Total 2331 2331

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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_270623FTO_242451 Canara Bank CNRB0014505 panavely 1998
2 Pathana puram KL1613009004_270623FTO_242451 Indian Bank IDIB000P213 PUNALUR 333

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