Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270423FTO_50063
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-13-009-004-001/5345
(Piravanthoor) 		1613009004NRG24270420230085117 27/04/2023 OMANA 1613009004WL003300 OMANA 00176 IDIB000P213 1244 1244 Processed 20/05/2023 1746379402 OMANA ()
SubTotal 1244 1244
2 Pathana puram KL-13-009-004-001/8553
(Piravanthoor) 		1613009004NRG24270420230085131 27/04/2023 satyan 1613009004WL003300 satyan 00415 SBIN0070511 622 622 Processed 20/05/2023 1746379404 MR SATHYAN P ()
SubTotal 622 622
3 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24270420230085134 27/04/2023 MAHALEKSHM 1613009004WL003300 MAHALEKSHM 00415 SBIN0070586 1244 1244 Processed 20/05/2023 1746379405 MRS MAHALEKSHMI J ()
SubTotal 1244 1244
4 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG24270420230085122 27/04/2023 SUNITHA 1613009004WL003300 SUNITHA 00657 KLGB0040752 933 933 Processed 20/05/2023 1746379403 SUNITHA ()
SubTotal 933 933
Total 4043 4043

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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_270423FTO_50063 Indian Bank IDIB000P213 PUNALUR 1244
2 Pathana puram KL1613009004_270423FTO_50063 State Bank Of India SBIN0070511 PUNNALA 622
3 Pathana puram KL1613009004_270423FTO_50063 State Bank Of India SBIN0070586 KALLELI 1244
4 Pathana puram KL1613009004_270423FTO_50063 Kerala Gramin Bank KLGB0040752 Punnala 933

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