Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:17:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_161023FTO_593560
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-13-009-006-020/4852
(Vilakkudy) 		1613009006NRG24161020231215199 16/10/2023 GOMATHI 1613009006WL051027 GOMATHI 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8020711711 GOMATHI ()
2 Pathana puram KL-13-009-006-020/7677
(Vilakkudy) 		1613009006NRG24161020231215218 16/10/2023 ASHARATH K 1613009006WL051027 ASHARATH K 00415 SBIN0013315 666 666 Processed 27/11/2023 8020711712 MRS ASHRATH K ()
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_161023FTO_593560 State Bank Of India SBIN0013315 KUNNICODE 2331

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