Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_200723APB_FTO_314006
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-13-009-002-005/3064
(Pattazhi) 		1613009002NRG24200720230581527 20/07/2023 THANKAMANI 1613009002WL024597 THANKAMANI 00415 SBIN0013219 1665 1665 Processed 28/07/2023 3952376683 MRS THANKAMANI O STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Pathana puram KL-13-009-002-005/3064
(Pattazhi) 		1613009002NRG24200720230581526 20/07/2023 SURESH K 1613009002WL024597 SURESH K 00657 KLGB0040609 1665 1665 Processed 28/07/2023 3952376684 MR SURESH K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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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_200723APB_FTO_314006 State Bank Of India SBIN0013219 PATHANAPURAM 1665
2 Pathana puram KL1613009002_200723APB_FTO_314006 Kerala Gramin Bank KLGB0040609 PATTAZHI 1665

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