Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_120723APB_FTO_292360
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-13-009-002-013/3627
(Pattazhi) 		1613009002NRG24120720230536241 12/07/2023 Ambily 1613009002WL022570 Ambily 00415 SBIN0007251 1665 1665 Processed 17/07/2023 3504888044 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Pathana puram KL-13-009-002-013/3627
(Pattazhi) 		1613009002NRG24120720230536242 12/07/2023 Vishnu B 1613009002WL022570 Vishnu B 00415 SBIN0070948 1665 1665 Processed 17/07/2023 3504888045 MR VISHNU B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_120723APB_FTO_292360 State Bank Of India SBIN0007251 ELAMANNOOR 1665
2 Pathana puram KL1613009002_120723APB_FTO_292360 State Bank Of India SBIN0070948 PATTAZHI 1665

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