Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:24:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270224APB_FTO_1092808
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-13-009-004-002/3436
(Piravanthoor) 		1613009004NRG24270220242141889 27/02/2024 Radha K 1613009004WL095976 Radha K 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3104012295 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Pathana puram KL-13-009-004-002/3436
(Piravanthoor) 		1613009004NRG24270220242141890 27/02/2024 BIJU G 1613009004WL095976 BIJU G 00657 KLGB0040752 2331 2331 Processed 19/04/2024 3104012294 BIJU G KERALA GRAMIN BANK(607476)
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 KL1613009004_270224APB_FTO_1092808 State Bank Of India SBIN0070511 PUNNALA 2331
2 Pathana puram KL1613009004_270224APB_FTO_1092808 Kerala Gramin Bank KLGB0040752 Punnala 2331

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