Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_220523APB_FTO_118633
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-13-009-004-012/1125
(Piravanthoor) 		1613009004NRG24220520230212311 22/05/2023 Sarala.K 1613009004WL008794 Sarala.K 00409 SIBL0000173 2177 2177 Processed 26/05/2023 1877634485 SARALA K SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-012/1125
(Piravanthoor) 		1613009004NRG24220520230212312 22/05/2023 Sarala.K 1613009004WL008794 Sarala.K 00409 SIBL0000173 933 933 Processed 26/05/2023 1877634486 SARALA K SOUTH INDIAN BANK(607167)
SubTotal 3110 3110
Total 3110 3110

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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_220523APB_FTO_118633 South Indian Bank SIBL0000173 PIRAVANTHUR 3110

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