Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:26:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_230523FTO_121259
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-13-009-002-006/476
(Pattazhi) 		1613009002NRG24230520230216562 23/05/2023 KUNJUMON 1613009002WL009001 KUNJUMON 00078 CNRB0001037 1665 1665 Processed 01/06/2023 1996948724 KUNJUMON ()
SubTotal 1665 1665
2 Pathana puram KL-13-009-002-006/472
(Pattazhi) 		1613009002NRG24230520230216561 23/05/2023 Mohanan 1613009002WL009001 Mohanan 00127 FDRL0001130 1665 1665 Processed 01/06/2023 1996948723 Mohanan ()
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_230523FTO_121259 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Pathana puram KL1613009002_230523FTO_121259 Federal Bank FDRL0001130 PATTAZHI 1665

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