Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_240523APB_FTO_126517
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-13-009-004-021/6828
(Piravanthoor) 		1613009004NRG24240520230226526 24/05/2023 rajamma 1613009004WL009485 rajamma 00415 SBIN0070511 2331 2331 Processed 30/05/2023 1944163841 MRS RAJAMMA R STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-021/6828
(Piravanthoor) 		1613009004NRG24240520230226527 24/05/2023 SUDHAKARAN 1613009004WL009485 SUDHAKARAN 00415 SBIN0070511 2331 2331 Processed 30/05/2023 1944163842 MR SUDHAKARAN N STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613009004_240523APB_FTO_126517 State Bank Of India SBIN0070511 PUNNALA 4662

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