Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_281223APB_FTO_886568
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-13-009-004-002/3250
(Piravanthoor) 		1613009004NRG24281220231767913 28/12/2023 shiji Anand 1613009004WL076544 shiji Anand 00415 SBIN0070511 933 933 Processed 12/03/2024 1672085631 MRS SHIJI ANAND STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Pathana puram KL-13-009-004-002/3250
(Piravanthoor) 		1613009004NRG24281220231767914 28/12/2023 ANANDAN 1613009004WL076544 ANANDAN 00657 KLGB0040752 933 933 Processed 12/03/2024 1672085630 MR ANANDAN P STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 1866 1866

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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_281223APB_FTO_886568 State Bank Of India SBIN0070511 PUNNALA 933
2 Pathana puram KL1613009004_281223APB_FTO_886568 Kerala Gramin Bank KLGB0040752 Punnala 933

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