Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_200723APB_FTO_313767
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-13-009-002-012/4462
(Pattazhi) 		1613009002NRG24200720230580982 20/07/2023 Sanu T 1613009002WL024577 Sanu T 00415 SBIN0070361 1555 1555 Processed 28/07/2023 3952421261 MR SANU T STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Pathana puram KL-13-009-002-012/4462
(Pattazhi) 		1613009002NRG24200720230580981 20/07/2023 Syamala R 1613009002WL024577 Syamala R 00657 KLGB0040310 1555 1555 Processed 28/07/2023 3952421260 SHYAMALA R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 3110 3110

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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_200723APB_FTO_313767 State Bank Of India SBIN0070361 ENATHU 1555
2 Pathana puram KL1613009002_200723APB_FTO_313767 Kerala Gramin Bank KLGB0040310 ENATHU 1555

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