Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:38:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_070224APB_FTO_1021391
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-13-009-004-017/8208
(Piravanthoor) 		1613009004NRG24060220242000342 07/02/2024 Seetha 1613009004WL088440 Seetha 00415 SBIN0013219 1555 1555 Processed 25/03/2024 2145900714 MRS SEETHA M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Pathana puram KL-13-009-004-017/8208
(Piravanthoor) 		1613009004NRG24060220242000343 07/02/2024 Mahalingam S 1613009004WL088440 Mahalingam S 00415 SBIN0070072 1555 1555 Processed 25/03/2024 2145900713 MR MAHALINGUM S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 3110 3110

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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_070224APB_FTO_1021391 State Bank Of India SBIN0013219 PATHANAPURAM 1555
2 Pathana puram KL1613009004_070224APB_FTO_1021391 State Bank Of India SBIN0070072 PATHANAPURAM 1555

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