Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:17:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170523FTO_102922
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-13-009-004-005/8395
(Piravanthoor) 		1613009004NRG24170520230187790 17/05/2023 ABDUL KARIM NH 1613009004WL007836 ABDUL KARIM NH 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752484959 ABDUL KARIM NH ()
SubTotal 1332 1332
2 Pathana puram KL-13-009-004-009/9602
(Piravanthoor) 		1613009004NRG24170520230187799 17/05/2023 MINMINI 1613009004WL007836 MINMINI 00468 UBIN0562378 1332 1332 Processed 20/05/2023 1752484960 MINMINI ()
SubTotal 1332 1332
Total 2664 2664

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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_170523FTO_102922 South Indian Bank SIBL0000173 PIRAVANTHUR 1332
2 Pathana puram KL1613009004_170523FTO_102922 Union Bank of India UBIN0562378 PATHANAPURAM 1332

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