Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_050623FTO_165194
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-13-009-006-013/6763
(Vilakkudy) 		1613009006NRG24030620230297629 05/06/2023 BEENA 1613009WL0012389 BEENA 00127 FDRL0001270 999 999 Processed 12/06/2023 2460000234 BEENA ()
SubTotal 999 999
2 Pathana puram KL-13-009-006-009/6578
(Vilakkudy) 		1613009006NRG24030620230297628 05/06/2023 PUSHPALATHA G 1613009WL0012389 PUSHPALATHA G 00415 SBIN0070834 1998 1998 Processed 12/06/2023 2460000233 MRS PUSHPALATHA G ()
SubTotal 1998 1998
Total 2997 2997

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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_050623FTO_165194 Federal Bank FDRL0001270 ILAMBAL 999
2 Pathana puram KL1613009006_050623FTO_165194 State Bank Of India SBIN0070834 PSB-PUNALUR 1998

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