Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_130522FTO_117099
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-13-009-004-019/8104
(Piravanthoor) 		1613009004NRG23130520220033419 13/05/2022 Ramachandran 1613009004WL004285 Ramachandran 00409 SIBL0000173 2177 2177 Rejected 19/05/2022 1372744141 No Such Account
SubTotal 2177 2177
2 Pathana puram KL-13-009-004-019/8104
(Piravanthoor) 		1613009004NRG23130520220033418 13/05/2022 REJANI 1613009004WL004285 REJANI 00409 SIBL0000481 2177 2177 Processed 19/05/2022 1372744142 REJANI ()
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_130522FTO_117099 South Indian Bank SIBL0000173 PIRAVANTHUR 2177
2 Pathana puram KL1613009004_130522FTO_117099 South Indian Bank SIBL0000481 PATHANAPURAM 2177

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