Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_210224APB_FTO_1070865
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-13-009-003-001/3479
(Pattazhi Vadakkekara) 		1613009003NRG24210220242104737 21/02/2024 SUJA K 1613009003WL093796 SUJA K 00415 SBIN0013219 999 999 Processed 12/04/2024 2894473555 SUJA K INDUSIND BANK(607189)
SubTotal 999 999
2 Pathana puram KL-13-009-003-001/3479
(Pattazhi Vadakkekara) 		1613009003NRG24210220242104738 21/02/2024 BABU S 1613009003WL093796 BABU S 00657 KLGB0040310 999 999 Processed 13/04/2024 2894473556 BABU S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_210224APB_FTO_1070865 State Bank Of India SBIN0013219 PATHANAPURAM 999
2 Pathana puram KL1613009003_210224APB_FTO_1070865 Kerala Gramin Bank KLGB0040310 ENATHU 999

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