Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_300623FTO_253881
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-13-009-002-011/3476
(Pattazhi) 		1613009002NRG24300620230471506 30/06/2023 Podiyamma 1613009WL0019729 Podiyamma 00415 SBIN0070948 1455 1455 Processed 10/07/2023 3284092787 MRS PODIYAMMA M ()
SubTotal 1455 1455
2 Pathana puram KL-13-009-002-013/3834
(Pattazhi) 		1613009002NRG24300620230471507 30/06/2023 Rajesh 1613009WL0019729 Rajesh 00657 KLGB0040609 1332 1332 Processed 11/07/2023 3284092786 Rajesh ()
SubTotal 1332 1332
Total 2787 2787

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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_300623FTO_253881 State Bank Of India SBIN0070948 PATTAZHI 1455
2 Pathana puram KL1613009002_300623FTO_253881 Kerala Gramin Bank KLGB0040609 PATTAZHI 1332

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