Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270623APB_FTO_245588
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-13-009-004-016/3044
(Piravanthoor) 		1613009004NRG24270620230453294 27/06/2023 Susheela 1613009004WL018895 Susheela 00089 CBIN0282537 2331 2331 Processed 03/07/2023 2982962503 Mrs. SUSHEELA P CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-016/3044
(Piravanthoor) 		1613009004NRG24270620230453295 27/06/2023 Velu K 1613009004WL018895 Velu K 00089 CBIN0282537 2331 2331 Processed 03/07/2023 2982962504 Mr. VELU K CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
Total 4662 4662

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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_270623APB_FTO_245588 Central Bank of India CBIN0282537 PATHANAPURAM 4662

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