Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_150723APB_FTO_304238
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-13-009-006-001/5260
(Vilakkudy) 		1613009006NRG24150720230557151 15/07/2023 SAJANA S 1613009006WL023491 SAJANA S 00089 CBIN0282264 2331 2331 Processed 28/07/2023 3952475590 Mrs. SAJANA S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Pathana puram KL-13-009-006-001/5260
(Vilakkudy) 		1613009006NRG24150720230557150 15/07/2023 SALEENA 1613009006WL023491 SALEENA 00415 SBIN0013315 2331 2331 Processed 28/07/2023 3952475589 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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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_150723APB_FTO_304238 Central Bank of India CBIN0282264 SOORANAND 2331
2 Pathana puram KL1613009006_150723APB_FTO_304238 State Bank Of India SBIN0013315 KUNNICODE 2331

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