Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:00:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_180523APB_FTO_104353
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-13-009-005-001/302
(Thalavoor) 		1613009005NRG24180520230189616 18/05/2023 THANKACHAN L 1613009005WL007906 THANKACHAN L 00127 FDRL0001737 2331 2331 Processed 24/05/2023 1820693547 THANKACHAN L FEDERAL BANK(607165)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-001/302
(Thalavoor) 		1613009005NRG24180520230189615 18/05/2023 SANTHOSH K T 1613009005WL007906 SANTHOSH K T 00415 SBIN0010703 2331 2331 Processed 24/05/2023 1820693548 MR SANTHOSH K T 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_180523APB_FTO_104353 Federal Bank FDRL0001737 THALAVOOR 2331
2 Pathana puram KL1613009005_180523APB_FTO_104353 State Bank Of India SBIN0010703 PANDALAM 2331

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