Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_170323FTO_1129987
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-13-009-006-020/7022
(Vilakkudy) 		1613009006NRG23140320232008340 17/03/2023 SULOJANA T 1613009006WL080707 SULOJANA T 00089 CBIN0280946 622 622 Processed 30/03/2023 0333478563 SULOJANA T ()
2 Pathana puram KL-13-009-006-020/7022
(Vilakkudy) 		1613009006NRG23140320232008341 17/03/2023 SULOJANA T 1613009006WL080707 SULOJANA T 00089 CBIN0280946 1866 1866 Processed 30/03/2023 0333478564 SULOJANA T ()
3 Pathana puram KL-13-009-006-020/7022
(Vilakkudy) 		1613009006NRG23140320232008342 17/03/2023 SULOJANA T 1613009006WL080707 SULOJANA T 00089 CBIN0280946 1555 1555 Processed 30/03/2023 0333478565 SULOJANA T ()
SubTotal 4043 4043
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 KL1613009006_170323FTO_1129987 Central Bank of India CBIN0280946 KUNNICODE 4043

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