Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_020523APB_FTO_58705
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-13-009-005-010/4053
(Thalavoor) 		1613009005NRG24020520230103045 02/05/2023 PRIYANKA 1613009005WL004070 PRIYANKA 00415 SBIN0013315 2331 2331 Processed 20/05/2023 1748800110 MRS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-010/4053
(Thalavoor) 		1613009005NRG24020520230103044 02/05/2023 LALITHAMBIKA 1613009005WL004070 LALITHAMBIKA 00415 SBIN0070072 2331 2331 Processed 20/05/2023 1748800111 MRS LALITHAMBIKA 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 KL1613009005_020523APB_FTO_58705 State Bank Of India SBIN0013315 KUNNICODE 2331
2 Pathana puram KL1613009005_020523APB_FTO_58705 State Bank Of India SBIN0070072 PATHANAPURAM 2331

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