Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_010823APB_FTO_349003
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-13-009-005-002/13
(Thalavoor) 		1613009005NRG24010820230676435 01/08/2023 KRISHNARAJ C K 1613009005WL028235 KRISHNARAJ C K 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5792997602 KRISHNARAJ C K FEDERAL BANK(607165)
SubTotal 1332 1332
2 Pathana puram KL-13-009-005-002/13
(Thalavoor) 		1613009005NRG24010820230676434 01/08/2023 Smitha Krishnan 1613009005WL028235 Smitha Krishnan 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997604 Ms. SMITHA KRISHNAN INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-002/1390
(Thalavoor) 		1613009005NRG24010820230676436 01/08/2023 Ponnamma V 1613009005WL028235 Ponnamma V 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997603 Mrs. PONNAMMA.V . INDIAN BANK(607105)
SubTotal 2664 2664
4 Pathana puram KL-13-009-005-001/47
(Thalavoor) 		1613009005NRG24010820230676433 01/08/2023 MANI C 1613009005WL028235 MANI C 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5792997601 MRS MANI C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_010823APB_FTO_349003 Federal Bank FDRL0001737 THALAVOOR 1332
2 Pathana puram KL1613009005_010823APB_FTO_349003 Indian Bank IDIB000R034 RANDALAMOODU 2664
3 Pathana puram KL1613009005_010823APB_FTO_349003 State Bank Of India SBIN0070948 PATTAZHI 1332

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