Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_220623APB_FTO_226841
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-13-009-002-005/3064
(Pattazhi) 		1613009002NRG24220620230413805 22/06/2023 THANKAMANI 1613009002WL017306 THANKAMANI 00415 SBIN0013219 1665 1665 Processed 27/06/2023 2803311257 MRS THANKAMANI O STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Pathana puram KL-13-009-002-005/3064
(Pattazhi) 		1613009002NRG24220620230413804 22/06/2023 SURESH K 1613009002WL017306 SURESH K 00657 KLGB0040609 1665 1665 Processed 27/06/2023 2803311258 MR SURESH K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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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_220623APB_FTO_226841 State Bank Of India SBIN0013219 PATHANAPURAM 1665
2 Pathana puram KL1613009002_220623APB_FTO_226841 Kerala Gramin Bank KLGB0040609 PATTAZHI 1665

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