Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:54:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_080224APB_FTO_1025473
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-13-009-004-019/8335
(Piravanthoor) 		1613009004NRG24070220242001714 08/02/2024 RINOY JOSEPH 1613009004WL088511 RINOY JOSEPH 00415 SBIN0070511 2331 2331 Processed 25/03/2024 2151071403 MR RINOY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Pathana puram KL-13-009-004-019/8335
(Piravanthoor) 		1613009004NRG24070220242001713 08/02/2024 SARI G S 1613009004WL088511 SARI G S 00657 KLGB0040585 2331 2331 Processed 25/03/2024 2151071404 SARI G S KERALA GRAMIN BANK(607476)
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 KL1613009004_080224APB_FTO_1025473 State Bank Of India SBIN0070511 PUNNALA 2331
2 Pathana puram KL1613009004_080224APB_FTO_1025473 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 2331

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