Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:01:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_160623APB_FTO_205920
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-13-009-005-013/5005
(Thalavoor) 		1613009005NRG24160620230372338 16/06/2023 MANU 1613009005WL015592 MANU 00176 IDIB000R034 2331 2331 Processed 28/06/2023 2814030017 Mr. Manu B INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-013/5005
(Thalavoor) 		1613009005NRG24160620230372339 16/06/2023 Santha 1613009005WL015592 Santha 00415 SBIN0013219 2331 2331 Processed 27/06/2023 2814030018 MRS SANTHA STATE BANK OF INDIA(508548)
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_160623APB_FTO_205920 Indian Bank IDIB000R034 RANDALAMOODU 2331
2 Pathana puram KL1613009005_160623APB_FTO_205920 State Bank Of India SBIN0013219 PATHANAPURAM 2331

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