Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190923FTO_495063
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-13-009-004-010/9643
(Piravanthoor) 		1613009004NRG24190920230999315 19/09/2023 SURENDRAN 1613009004WL041244 SURENDRAN 00089 CBIN0284354 666 666 Processed 10/11/2023 7325340246 SURENDRAN ()
SubTotal 666 666
2 Pathana puram KL-13-009-004-010/3
(Piravanthoor) 		1613009004NRG24190920230999290 19/09/2023 Soumya B 1613009004WL041244 Soumya B 00415 SBIN0070063 999 999 Processed 10/11/2023 7325340247 MRS SAWMYA B ()
SubTotal 999 999
Total 1665 1665

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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_190923FTO_495063 Central Bank of India CBIN0284354 PUNALUR 666
2 Pathana puram KL1613009004_190923FTO_495063 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999

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