Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_220623APB_FTO_226542
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-13-009-002-008/1748
(Pattazhi) 		1613009002NRG24220620230412204 22/06/2023 K Shobhana 1613009002WL017253 K Shobhana 00127 FDRL0001130 1665 1665 Processed 28/06/2023 2803311255 SOBHANA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Pathana puram KL-13-009-002-008/1748
(Pattazhi) 		1613009002NRG24220620230412205 22/06/2023 kochukunju 1613009002WL017253 kochukunju 00657 KLGB0040609 1665 1665 Processed 28/06/2023 2803311256 KOCHUKUNJU R KERALA GRAMIN BANK(607476)
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_226542 Federal Bank FDRL0001130 PATTAZHI 1665
2 Pathana puram KL1613009002_220623APB_FTO_226542 Kerala Gramin Bank KLGB0040609 PATTAZHI 1665

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