Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_010723FTO_256573
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-13-009-004-018/7765
(Piravanthoor) 		1613009004NRG24010720230478613 01/07/2023 Suma 1613009004WL019987 Suma 00409 SIBL0000481 1665 1665 Processed 10/07/2023 3284093137 Suma ()
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-018/7128
(Piravanthoor) 		1613009004NRG24010720230478606 01/07/2023 Anandavally 1613009004WL019987 Anandavally 00415 SBIN0013219 1998 1998 Processed 10/07/2023 3284093136 MRS ANANDAVALLY K ()
SubTotal 1998 1998
Total 3663 3663

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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_010723FTO_256573 South Indian Bank SIBL0000481 PATHANAPURAM 1665
2 Pathana puram KL1613009004_010723FTO_256573 State Bank Of India SBIN0013219 PATHANAPURAM 1998

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