Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:20:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_160923APB_FTO_486777
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-13-009-002-008/4306
(Pattazhi) 		1613009002NRG24160920230980445 16/09/2023 Haris A 1613009002WL040464 Haris A 00127 FDRL0001130 2331 2331 Processed 09/11/2023 7273027004 HARIS A FEDERAL BANK(607165)
SubTotal 2331 2331
2 Pathana puram KL-13-009-002-008/4306
(Pattazhi) 		1613009002NRG24160920230980444 16/09/2023 Sumayya K 1613009002WL040464 Sumayya K 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7273027005 MISS SUMAYA K 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 KL1613009002_160923APB_FTO_486777 Federal Bank FDRL0001130 PATTAZHI 2331
2 Pathana puram KL1613009002_160923APB_FTO_486777 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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