Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:28:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_231223APB_FTO_870907
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-13-009-004-002/3436
(Piravanthoor) 		1613009004NRG24231220231747823 23/12/2023 Radha K 1613009004WL075312 Radha K 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1662620102 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Pathana puram KL-13-009-004-002/3436
(Piravanthoor) 		1613009004NRG24231220231747824 23/12/2023 BIJU G 1613009004WL075312 BIJU G 00657 KLGB0040752 1332 1332 Processed 12/03/2024 1662620101 BIJU G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 2664 2664

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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_231223APB_FTO_870907 State Bank Of India SBIN0070511 PUNNALA 1332
2 Pathana puram KL1613009004_231223APB_FTO_870907 Kerala Gramin Bank KLGB0040752 Punnala 1332

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