Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:25:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_080523APB_FTO_73909
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) 		1613009005NRG24080520230133324 08/05/2023 MANU 1613009005WL005446 MANU 00176 IDIB000R034 2331 2331 Processed 24/05/2023 1818291260 Mr. Manu B INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-013/5005
(Thalavoor) 		1613009005NRG24080520230133325 08/05/2023 Santha 1613009005WL005446 Santha 00415 SBIN0013219 2331 2331 Processed 24/05/2023 1818291259 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_080523APB_FTO_73909 Indian Bank IDIB000R034 RANDALAMOODU 2331
2 Pathana puram KL1613009005_080523APB_FTO_73909 State Bank Of India SBIN0013219 PATHANAPURAM 2331

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