Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_060723APB_FTO_276684
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-13-009-004-016/9197
(Piravanthoor) 		1613009004NRG24060720230511255 06/07/2023 Sujatha 1613009004WL021460 Sujatha 00415 SBIN0070072 2177 2177 Processed 13/07/2023 3373677258 SUJATHA UNION BANK OF INDIA(508500)
SubTotal 2177 2177
2 Pathana puram KL-13-009-004-016/9197
(Piravanthoor) 		1613009004NRG24060720230511256 06/07/2023 SETHU LEKSHMI 1613009004WL021460 SETHU LEKSHMI 00415 SBIN0071114 2177 2177 Processed 13/07/2023 3373677259 Ms. Sethulekshmi S INDIAN BANK(607105)
SubTotal 2177 2177
Total 4354 4354

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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_060723APB_FTO_276684 State Bank Of India SBIN0070072 PATHANAPURAM 2177
2 Pathana puram KL1613009004_060723APB_FTO_276684 State Bank Of India SBIN0071114 KUNNICODE 2177

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