Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_110423FTO_26037
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-13-009-002-007/970
(Pattazhi) 		1613009002NRG24110420230004033 11/04/2023 Sarada K 1613009002WL000217 Sarada K 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690319664 Sarada K ()
SubTotal 1244 1244
2 Pathana puram KL-13-009-002-007/1372
(Pattazhi) 		1613009002NRG24110420230004025 11/04/2023 Shihabudeen 1613009002WL000217 Shihabudeen 00415 SBIN0070948 622 622 Processed 19/05/2023 1690319665 MR SHIHABUDEEN H S ()
SubTotal 622 622
Total 1866 1866

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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_110423FTO_26037 Federal Bank FDRL0001130 PATTAZHI 1244
2 Pathana puram KL1613009002_110423FTO_26037 State Bank Of India SBIN0070948 PATTAZHI 622

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