Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:23:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_211123APB_FTO_728900
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-13-009-005-013/625
(Thalavoor) 		1613009005NRG24211120231517115 21/11/2023 Anandan 1613009005WL064499 Anandan 00176 IDIB000R034 2331 2331 Processed 01/01/2024 9004713768 Mr. Anandan INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-013/625
(Thalavoor) 		1613009005NRG24211120231517114 21/11/2023 OMANA P 1613009005WL064499 OMANA P 00415 SBIN0013315 2331 2331 Processed 01/01/2024 9004713767 MRS OMANA 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_211123APB_FTO_728900 Indian Bank IDIB000R034 RANDALAMOODU 2331
2 Pathana puram KL1613009005_211123APB_FTO_728900 State Bank Of India SBIN0013315 KUNNICODE 2331

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