Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170323FTO_1131059
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-13-009-004-017/9506
(Piravanthoor) 		1613009004NRG23140320231935298 17/03/2023 KESAVAN NAIR 1613009004WL080324 KESAVAN NAIR 00409 SIBL0000481 2177 2177 Processed 29/03/2023 0277374819 KESAVAN NAIR ()
2 Pathana puram KL-13-009-004-017/9506
(Piravanthoor) 		1613009004NRG23140320231935299 17/03/2023 KESAVAN NAIR 1613009004WL080324 KESAVAN NAIR 00409 SIBL0000481 933 933 Processed 29/03/2023 0277374820 KESAVAN NAIR ()
SubTotal 3110 3110
3 Pathana puram KL-13-009-004-017/5912
(Piravanthoor) 		1613009004NRG23140320231935275 17/03/2023 VINU 1613009004WL080324 VINU 00415 SBIN0070072 933 933 Processed 29/03/2023 0277374818 MR A VINU ()
SubTotal 933 933
Total 4043 4043

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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_170323FTO_1131059 South Indian Bank SIBL0000481 PATHANAPURAM 3110
2 Pathana puram KL1613009004_170323FTO_1131059 State Bank Of India SBIN0070072 PATHANAPURAM 933

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