Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_090623FTO_185612
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-13-009-004-001/7803
(Piravanthoor) 		1613009004NRG24090620230332378 09/06/2023 Pennamma 1613009004WL013906 Pennamma 00415 SBIN0070511 1244 1244 Processed 15/06/2023 2562846471 MRS PENNAMMA D ()
SubTotal 1244 1244
2 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG24090620230332379 09/06/2023 SUNITHA 1613009004WL013906 SUNITHA 00657 KLGB0040752 1555 1555 Processed 15/06/2023 2562846470 SUNITHA ()
SubTotal 1555 1555
Total 2799 2799

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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_090623FTO_185612 State Bank Of India SBIN0070511 PUNNALA 1244
2 Pathana puram KL1613009004_090623FTO_185612 Kerala Gramin Bank KLGB0040752 Punnala 1555

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