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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_060323APB_FTO_1083442
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) 		1613009004NRG23060320231843729 06/03/2023 MADHUBALAN 1613009004WL079051 MADHUBALAN 00078 CNRB0001099 2177 2177 Processed 31/03/2023 0362433734 MADHUBALAN CANARA BANK(508532)
2 Pathana puram KL-13-009-004-004/9496
(Piravanthoor) 		1613009004NRG23060320231843731 06/03/2023 MADHUBALAN 1613009004WL079051 MADHUBALAN 00078 CNRB0001099 2177 2177 Processed 31/03/2023 0362433733 MADHUBALAN CANARA BANK(508532)
SubTotal 4354 4354
3 Pathana puram KL-13-009-004-004/9496
(Piravanthoor) 		1613009004NRG23060320231843728 06/03/2023 LALITHAMBIKA S 1613009004WL079051 LALITHAMBIKA S 00409 SIBL0000173 2177 2177 Processed 31/03/2023 0362433731 S LALITHAMBIKA CANARA BANK(508532)
4 Pathana puram KL-13-009-004-004/9496
(Piravanthoor) 		1613009004NRG23060320231843730 06/03/2023 LALITHAMBIKA S 1613009004WL079051 LALITHAMBIKA S 00409 SIBL0000173 2177 2177 Processed 31/03/2023 0362433732 S LALITHAMBIKA CANARA BANK(508532)
SubTotal 4354 4354
Total 8708 8708

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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_060323APB_FTO_1083442 Canara Bank CNRB0001099 PUNALUR 4354
2 Pathana puram KL1613009004_060323APB_FTO_1083442 South Indian Bank SIBL0000173 PIRAVANTHUR 4354

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