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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_260723APB_FTO_334890
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) 		1613009005NRG24260720230629205 26/07/2023 KRISHNARAJ C K 1613009005WL026632 KRISHNARAJ C K 00127 FDRL0001737 1665 1665 Processed 04/08/2023 4173901527 KRISHNARAJ C K FEDERAL BANK(607165)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-002/13
(Thalavoor) 		1613009005NRG24260720230629204 26/07/2023 Smitha Krishnan 1613009005WL026632 Smitha Krishnan 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901528 Ms. SMITHA KRISHNAN INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-002/1390
(Thalavoor) 		1613009005NRG24260720230629206 26/07/2023 Ponnamma V 1613009005WL026632 Ponnamma V 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901526 Mrs. PONNAMMA.V . INDIAN BANK(607105)
SubTotal 3330 3330
4 Pathana puram KL-13-009-005-001/47
(Thalavoor) 		1613009005NRG24260720230629203 26/07/2023 MANI C 1613009005WL026632 MANI C 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173901529 MRS MANI C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 6660 6660

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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_260723APB_FTO_334890 Federal Bank FDRL0001737 THALAVOOR 1665
2 Pathana puram KL1613009005_260723APB_FTO_334890 Indian Bank IDIB000R034 RANDALAMOODU 3330
3 Pathana puram KL1613009005_260723APB_FTO_334890 State Bank Of India SBIN0070948 PATTAZHI 1665

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