Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:35:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_180324APB_FTO_1168749
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-13-009-005-010/133
(Thalavoor) 		1613009005NRG24180320242259683 18/03/2024 REM MURALEEDHARAN L 1613009005WL103461 REM MURALEEDHARAN L 00078 CNRB0014501 1665 1665 Processed 20/04/2024 3156241377 REMADEVI CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-010/133
(Thalavoor) 		1613009005NRG24180320242259684 18/03/2024 Muraleedharan M 1613009005WL103461 Muraleedharan M 00415 SBIN0018113 1665 1665 Processed 20/04/2024 3156241376 MR MURALEEDHARAN M 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 KL1613009005_180324APB_FTO_1168749 Canara Bank CNRB0014501 PUNALUR II 1665
2 Pathana puram KL1613009005_180324APB_FTO_1168749 State Bank Of India SBIN0018113 PUNALUR 1665

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