Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_140723APB_FTO_301353
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-13-009-002-011/57
(Pattazhi) 		1613009002NRG24140720230554605 14/07/2023 Kunjupennu 1613009002WL023375 Kunjupennu 00127 FDRL0001130 2331 2331 Processed 20/07/2023 3602332973 KUNJUPENNU FEDERAL BANK(607165)
SubTotal 2331 2331
2 Pathana puram KL-13-009-002-011/57
(Pattazhi) 		1613009002NRG24140720230554604 14/07/2023 Mani K 1613009002WL023375 Mani K 00415 SBIN0070948 2331 2331 Processed 20/07/2023 3602332974 MRS MANI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_140723APB_FTO_301353 Federal Bank FDRL0001130 PATTAZHI 2331
2 Pathana puram KL1613009002_140723APB_FTO_301353 State Bank Of India SBIN0070948 PATTAZHI 2331

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