Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:25:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_130623FTO_194708
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-13-009-006-006/493
(Vilakkudy) 		1613009006NRG24120620230337020 13/06/2023 ISHA S 1613009WL0014144 ISHA S 00078 CNRB0001099 666 666 Processed 27/06/2023 2802311762 ISHA S ()
SubTotal 666 666
2 Pathana puram KL-13-009-006-009/6578
(Vilakkudy) 		1613009006NRG24120620230337021 13/06/2023 PUSHPALATHA G 1613009WL0014144 PUSHPALATHA G 00415 SBIN0070834 333 333 Processed 27/06/2023 2802311763 MRS PUSHPALATHA G ()
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_130623FTO_194708 Canara Bank CNRB0001099 PUNALUR 666
2 Pathana puram KL1613009006_130623FTO_194708 State Bank Of India SBIN0070834 PSB-PUNALUR 333

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