Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190723FTO_312076
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-13-009-004-019/8567
(Piravanthoor) 		1613009004NRG24190720230574272 19/07/2023 GRACY JOHN 1613009004WL024344 GRACY JOHN 00415 SBIN0070059 666 666 Processed 28/07/2023 3952274702 MR JOHN SAMUEL K ()
SubTotal 666 666
2 Pathana puram KL-13-009-004-021/3841
(Piravanthoor) 		1613009004NRG24190720230574280 19/07/2023 BABU 1613009004WL024344 BABU 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3952274701 MR BABU P ()
SubTotal 1665 1665
Total 2331 2331

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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_190723FTO_312076 State Bank Of India SBIN0070059 PUNALUR 666
2 Pathana puram KL1613009004_190723FTO_312076 State Bank Of India SBIN0070511 PUNNALA 1665

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