Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:50:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_221223APB_FTO_868530
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-13-009-004-002/1140
(Piravanthoor) 		1613009004NRG24221220231744784 22/12/2023 BHARATHI 1613009004WL075141 BHARATHI 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674255345 MRS BHARATHY WO SOMAN STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-002/1140
(Piravanthoor) 		1613009004NRG24221220231744785 22/12/2023 SOMAN 1613009004WL075141 SOMAN 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674255344 SOMAN K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
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 KL1613009004_221223APB_FTO_868530 State Bank Of India SBIN0070511 PUNNALA 3330

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