Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:17:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_210923APB_FTO_504206
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) 		1613009002NRG24210920231018497 21/09/2023 Haris A 1613009002WL042120 Haris A 00127 FDRL0001130 2331 2331 Processed 09/11/2023 7281325083 HARIS A FEDERAL BANK(607165)
SubTotal 2331 2331
2 Pathana puram KL-13-009-002-008/4306
(Pattazhi) 		1613009002NRG24210920231018496 21/09/2023 Sumayya K 1613009002WL042120 Sumayya K 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7281325084 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_210923APB_FTO_504206 Federal Bank FDRL0001130 PATTAZHI 2331
2 Pathana puram KL1613009002_210923APB_FTO_504206 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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