Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_240423APB_FTO_44462
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-13-009-006-001/5260
(Vilakkudy) 		1613009006NRG24240420230069339 24/04/2023 SAJANA S 1613009006WL002594 SAJANA S 00089 CBIN0282264 1665 1665 Processed 19/05/2023 1692081825 Mrs. SAJANA S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Pathana puram KL-13-009-006-001/5260
(Vilakkudy) 		1613009006NRG24240420230069338 24/04/2023 SALEENA 1613009006WL002594 SALEENA 00415 SBIN0013315 1665 1665 Processed 19/05/2023 1692081826 MRS SALEENA 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 KL1613009006_240423APB_FTO_44462 Central Bank of India CBIN0282264 SOORANAND 1665
2 Pathana puram KL1613009006_240423APB_FTO_44462 State Bank Of India SBIN0013315 KUNNICODE 1665

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