Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_270523FTO_139733
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-13-009-006-006/493
(Vilakkudy) 		1613009006NRG24270520230246377 27/05/2023 ISHA S 1613009WL0010289 ISHA S 00078 CNRB0001099 1332 1332 Processed 31/05/2023 1985746647 ISHA S ()
2 Pathana puram KL-13-009-006-006/493
(Vilakkudy) 		1613009006NRG24270520230246378 27/05/2023 ISHA S 1613009WL0010289 ISHA S 00078 CNRB0001099 1998 1998 Processed 31/05/2023 1985746648 ISHA S ()
SubTotal 3330 3330
3 Pathana puram KL-13-009-006-009/6578
(Vilakkudy) 		1613009006NRG24270520230246379 27/05/2023 PUSHPALATHA G 1613009WL0010289 PUSHPALATHA G 00415 SBIN0070834 1665 1665 Processed 31/05/2023 1985746649 MRS PUSHPALATHA G ()
SubTotal 1665 1665
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_270523FTO_139733 Canara Bank CNRB0001099 PUNALUR 3330
2 Pathana puram KL1613009006_270523FTO_139733 State Bank Of India SBIN0070834 PSB-PUNALUR 1665

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