Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_040823APB_FTO_363777
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-13-009-002-011/57
(Pattazhi) 		1613009002NRG24040820230707629 04/08/2023 Kunjupennu 1613009002WL029428 Kunjupennu 00127 FDRL0001130 1665 1665 Processed 10/08/2023 4418569880 KUNJUPENNU FEDERAL BANK(607165)
SubTotal 1665 1665
2 Pathana puram KL-13-009-002-011/57
(Pattazhi) 		1613009002NRG24040820230707628 04/08/2023 Mani K 1613009002WL029428 Mani K 00415 SBIN0070948 1665 1665 Processed 10/08/2023 4418569881 MRS MANI 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_040823APB_FTO_363777 Federal Bank FDRL0001130 PATTAZHI 1665
2 Pathana puram KL1613009002_040823APB_FTO_363777 State Bank Of India SBIN0070948 PATTAZHI 1665

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