Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:53:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_130623APB_FTO_192445
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-13-009-002-005/3064
(Pattazhi) 		1613009002NRG24130620230346463 13/06/2023 THANKAMANI 1613009002WL014545 THANKAMANI 00415 SBIN0013219 2331 2331 Processed 16/06/2023 2605264183 MRS THANKAMANI O STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Pathana puram KL-13-009-002-005/3064
(Pattazhi) 		1613009002NRG24130620230346462 13/06/2023 SURESH K 1613009002WL014545 SURESH K 00657 KLGB0040609 2331 2331 Processed 16/06/2023 2605264184 MR SURESH K 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 KL1613009002_130623APB_FTO_192445 State Bank Of India SBIN0013219 PATHANAPURAM 2331
2 Pathana puram KL1613009002_130623APB_FTO_192445 Kerala Gramin Bank KLGB0040609 PATTAZHI 2331

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