Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:14:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_020523FTO_59377
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-13-009-004-016/8502
(Piravanthoor) 		1613009004NRG24020520230105587 02/05/2023 Ponnamma 1613009004WL004174 Ponnamma 00089 CBIN0282537 933 933 Processed 20/05/2023 1748403615 Ponnamma ()
SubTotal 933 933
2 Pathana puram KL-13-009-004-017/5475
(Piravanthoor) 		1613009004NRG24020520230105601 02/05/2023 P V Idikula 1613009004WL004174 P V Idikula 00415 SBIN0013219 311 311 Processed 20/05/2023 1748403616 MR IDICULLA P V ()
SubTotal 311 311
Total 1244 1244

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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_020523FTO_59377 Central Bank of India CBIN0282537 PATHANAPURAM 933
2 Pathana puram KL1613009004_020523FTO_59377 State Bank Of India SBIN0013219 PATHANAPURAM 311

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