Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_020523APB_FTO_59253
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-13-009-005-007/182
(Thalavoor) 		1613009005NRG24020520230102526 02/05/2023 KEERTHI K 1613009005WL004029 KEERTHI K 00078 CNRB0001037 2331 2331 Processed 20/05/2023 1748672459 KEERTHI K CANARA BANK(508532)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-007/182
(Thalavoor) 		1613009005NRG24020520230102525 02/05/2023 GIRIJA G 1613009005WL004029 GIRIJA G 00415 SBIN0013219 2331 2331 Processed 20/05/2023 1748672460 G GIRIJA 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_020523APB_FTO_59253 Canara Bank CNRB0001037 PIDAVOOR 2331
2 Pathana puram KL1613009005_020523APB_FTO_59253 State Bank Of India SBIN0013219 PATHANAPURAM 2331

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