Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:56:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_250923APB_FTO_514891
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-13-009-005-011/89
(Thalavoor) 		1613009005NRG24250920231046063 25/09/2023 Rajesh R 1613009005WL043381 Rajesh R 00078 CNRB0001037 1665 1665 Processed 09/11/2023 7259932404 RAJESH R CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-011/89
(Thalavoor) 		1613009005NRG24250920231046062 25/09/2023 Chandrika 1613009005WL043381 Chandrika 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7259932405 CHANDRA 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 KL1613009005_250923APB_FTO_514891 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Pathana puram KL1613009005_250923APB_FTO_514891 State Bank Of India SBIN0013315 KUNNICODE 1665

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