Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:47:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_270623APB_FTO_242730
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-13-009-002-011/1746
(Pattazhi) 		1613009002NRG24270620230446847 27/06/2023 Ambika V 1613009002WL018655 Ambika V 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2982973109 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Pathana puram KL-13-009-002-011/1746
(Pattazhi) 		1613009002NRG24270620230446848 27/06/2023 Gopi 1613009002WL018655 Gopi 00657 KLGB0040609 1665 1665 Processed 03/07/2023 2982973108 Gopi KERALA STATE CO-OPERATIVE BANK LTD(608165)
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_270623APB_FTO_242730 State Bank Of India SBIN0070948 PATTAZHI 1665
2 Pathana puram KL1613009002_270623APB_FTO_242730 Kerala Gramin Bank KLGB0040609 PATTAZHI 1665

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