Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_100523APB_FTO_81958
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-13-009-004-004/9496
(Piravanthoor) 		1613009004NRG24100520230148053 10/05/2023 MADHUBALAN 1613009004WL006140 MADHUBALAN 00078 CNRB0001099 2177 2177 Processed 20/05/2023 1748531433 MADHU BALAN P CANARA BANK(508532)
SubTotal 2177 2177
2 Pathana puram KL-13-009-004-004/9496
(Piravanthoor) 		1613009004NRG24100520230148052 10/05/2023 LALITHAMBIKA S 1613009004WL006140 LALITHAMBIKA S 00409 SIBL0000173 2177 2177 Processed 20/05/2023 1748531432 S LALITHAMBIKA CANARA BANK(508532)
SubTotal 2177 2177
Total 4354 4354

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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_100523APB_FTO_81958 Canara Bank CNRB0001099 PUNALUR 2177
2 Pathana puram KL1613009004_100523APB_FTO_81958 South Indian Bank SIBL0000173 PIRAVANTHUR 2177

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