Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_260923APB_FTO_518040
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-13-009-002-010/3636
(Pattazhi) 		1613009002NRG24260920231054963 26/09/2023 thankamani 1613009002WL043731 thankamani 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7281172583 K THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Pathana puram KL-13-009-002-010/3636
(Pattazhi) 		1613009002NRG24260920231054962 26/09/2023 Kunjupillai 1613009002WL043731 Kunjupillai 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7281172584 KUNJU PILLAI KERALA GRAMIN BANK(607476)
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_260923APB_FTO_518040 State Bank Of India SBIN0070948 PATTAZHI 1665
2 Pathana puram KL1613009002_260923APB_FTO_518040 Kerala Gramin Bank KLGB0040609 PATTAZHI 1665

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