Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_010623FTO_154738
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-13-009-004-005/6195
(Piravanthoor) 		1613009004NRG24010620230286594 01/06/2023 Ramachandran 1613009004WL011841 Ramachandran 00409 SIBL0000173 333 333 Processed 10/06/2023 2397790346 Ramachandran ()
2 Pathana puram KL-13-009-004-005/6973
(Piravanthoor) 		1613009004NRG24010620230286597 01/06/2023 SATHI 1613009004WL011841 SATHI 00409 SIBL0000173 999 999 Processed 10/06/2023 2397790345 SATHI ()
SubTotal 1332 1332
Total 1332 1332

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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_010623FTO_154738 South Indian Bank SIBL0000173 PIRAVANTHUR 1332

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