Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:05:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_150623FTO_203574
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-13-009-003-001/1778
(Pattazhi Vadakkekara) 		1613009003NRG24150620230366957 15/06/2023 JOYKUTTY 1613009003WL015335 JOYKUTTY 00415 SBIN0004363 652 652 Processed 20/06/2023 2664079568 NAIB SUBEDAR JOYKUTTY PAPPACHEN ()
SubTotal 652 652
2 Pathana puram KL-13-009-003-001/3765
(Pattazhi Vadakkekara) 		1613009003NRG24150620230367000 15/06/2023 SUBHASHINI 1613009003WL015335 SUBHASHINI 00468 UBIN0569739 326 326 Processed 20/06/2023 2664079569 SUBHASHINI ()
SubTotal 326 326
Total 978 978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_150623FTO_203574 State Bank Of India SBIN0004363 ADOOR 652
2 Pathana puram KL1613009003_150623FTO_203574 Union Bank of India UBIN0569739 ENATHU 326

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