Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:15:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_191023APB_FTO_606625
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-13-009-005-008/463
(Thalavoor) 		1613009005NRG24191020231252897 19/10/2023 AKHITHA AJI 1613009005WL052593 AKHITHA AJI 00078 CNRB0001037 2331 2331 Processed 27/11/2023 8021942930 AKHITHA AJI CANARA BANK(508532)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-008/463
(Thalavoor) 		1613009005NRG24191020231252896 19/10/2023 JAYAKUMARI 1613009005WL052593 JAYAKUMARI 00415 SBIN0013219 2331 2331 Processed 27/11/2023 8021942931 JAYAKUMARY S CANARA BANK(508532)
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 KL1613009005_191023APB_FTO_606625 Canara Bank CNRB0001037 PIDAVOOR 2331
2 Pathana puram KL1613009005_191023APB_FTO_606625 State Bank Of India SBIN0013219 PATHANAPURAM 2331

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