Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_110823FTO_395205
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-13-009-001-003/2751
(Pathanapuram) 		1613009001NRG24110820230781410 11/08/2023 SATHI KUMARI.B.R 1613009WL0032230 SATHI KUMARI.B.R 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5792665651 SATHI KUMARI.B.R ()
2 Pathana puram KL-13-009-001-013/685
(Pathanapuram) 		1613009001NRG24110820230781412 11/08/2023 KOMALAM S 1613009WL0032230 KOMALAM S 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5792665650 KOMALAM S ()
SubTotal 2664 2664
3 Pathana puram KL-13-009-001-006/5506
(Pathanapuram) 		1613009001NRG24110820230781411 11/08/2023 Minimol 1613009WL0032230 Minimol 00176 IDIB000K086 333 333 Processed 21/09/2023 5792665652 Minimol ()
SubTotal 333 333
4 Pathana puram KL-13-009-001-013/702
(Pathanapuram) 		1613009001NRG24110820230781413 11/08/2023 RAMA KUMARI 1613009WL0032230 RAMA KUMARI 00415 SBIN0070072 1332 1332 Processed 21/09/2023 5792665653 MRS RAMA KUMARI ()
SubTotal 1332 1332
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_110823FTO_395205 Central Bank of India CBIN0282537 PATHANAPURAM 2664
2 Pathana puram KL1613009001_110823FTO_395205 Indian Bank IDIB000K086 KALLUMKADAVU 333
3 Pathana puram KL1613009001_110823FTO_395205 State Bank Of India SBIN0070072 PATHANAPURAM 1332

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