Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:58:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_260922FTO_514715
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-13-009-004-004/7754
(Piravanthoor) 		1613009004NRG23260920220766994 26/09/2022 Ranjini 1613009004WL037560 Ranjini 00409 SIBL0000173 2177 2177 Processed 05/10/2022 5231771413 Ranjini ()
2 Pathana puram KL-13-009-004-004/7754
(Piravanthoor) 		1613009004NRG23260920220766993 26/09/2022 THULASI N 1613009004WL037560 THULASI N 00409 SIBL0000173 2177 2177 Processed 05/10/2022 5231771412 THULASI N ()
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_260922FTO_514715 South Indian Bank SIBL0000173 PIRAVANTHUR 4354

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