Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_290523FTO_143014
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-13-009-005-013/1516
(Thalavoor) 		1613009005NRG24290520230261024 29/05/2023 Kunjumol 1613009005WL010846 Kunjumol 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2017457169 Kunjumol ()
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-013/465
(Thalavoor) 		1613009005NRG24290520230261072 29/05/2023 SARASWATHY AMMA 1613009005WL010846 SARASWATHY AMMA 00415 SBIN0013315 999 999 Processed 01/06/2023 2017457170 MRS SARASWATHY AMMA ()
SubTotal 999 999
Total 2664 2664

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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_290523FTO_143014 Indian Bank IDIB000R034 RANDALAMOODU 1665
2 Pathana puram KL1613009005_290523FTO_143014 State Bank Of India SBIN0013315 KUNNICODE 999

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