Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_191022APB_FTO_594615
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-13-009-004-010/4078
(Piravanthoor) 		1613009004NRG23191020220876962 19/10/2022 Bindu s 1613009004WL042774 Bindu s 00409 SIBL0000173 2177 2177 Processed 14/12/2022 7192727750 BINDU S SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-010/4078
(Piravanthoor) 		1613009004NRG23191020220876961 19/10/2022 Sarasamma 1613009004WL042774 Sarasamma 00409 SIBL0000173 2177 2177 Processed 14/12/2022 7192727749 SARASAMMA T SOUTH INDIAN BANK(607167)
SubTotal 4354 4354
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_191022APB_FTO_594615 South Indian Bank SIBL0000173 PIRAVANTHUR 4354

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