Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_161023APB_FTO_593487
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-13-009-002-013/3867
(Pattazhi) 		1613009002NRG24161020231214665 16/10/2023 Surya M 1613009002WL051001 Surya M 00409 SIBL0000105 2331 2331 Processed 11/11/2023 7377050659 SURYA M SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-002-013/3867
(Pattazhi) 		1613009002NRG24161020231214668 16/10/2023 Surya M 1613009002WL051001 Surya M 00409 SIBL0000105 333 333 Processed 11/11/2023 7377050660 SURYA M SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
3 Pathana puram KL-13-009-002-013/3867
(Pattazhi) 		1613009002NRG24161020231214664 16/10/2023 Mallika 1613009002WL051001 Mallika 00415 SBIN0070948 2331 2331 Processed 11/11/2023 7377050664 Mrs. Mallika INDIAN BANK(607105)
4 Pathana puram KL-13-009-002-013/3867
(Pattazhi) 		1613009002NRG24161020231214667 16/10/2023 Mallika 1613009002WL051001 Mallika 00415 SBIN0070948 333 333 Processed 11/11/2023 7377050663 Mrs. Mallika INDIAN BANK(607105)
SubTotal 2664 2664
5 Pathana puram KL-13-009-002-013/3867
(Pattazhi) 		1613009002NRG24161020231214666 16/10/2023 Sujitha V 1613009002WL051001 Sujitha V 00657 KLGB0040609 2331 2331 Processed 11/11/2023 7377050662 Mr. SUJITH V INDIAN BANK(607105)
6 Pathana puram KL-13-009-002-013/3867
(Pattazhi) 		1613009002NRG24161020231214669 16/10/2023 Sujitha V 1613009002WL051001 Sujitha V 00657 KLGB0040609 333 333 Processed 11/11/2023 7377050661 Mr. SUJITH V INDIAN BANK(607105)
SubTotal 2664 2664
Total 7992 7992

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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_161023APB_FTO_593487 South Indian Bank SIBL0000105 KOTTARAKARA 2664
2 Pathana puram KL1613009002_161023APB_FTO_593487 State Bank Of India SBIN0070948 PATTAZHI 2664
3 Pathana puram KL1613009002_161023APB_FTO_593487 Kerala Gramin Bank KLGB0040609 PATTAZHI 2664

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