Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_280324APB_FTO_1219860
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-13-009-005-006/4215
(Thalavoor) 		1613009005NRG24280320242313723 28/03/2024 D Samkutty 1613009005WL107887 D Samkutty 00078 CNRB0001037 333 333 Processed 19/04/2024 3103788019 SAMKUTTY D KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Pathana puram KL-13-009-005-006/4215
(Thalavoor) 		1613009005NRG24280320242313724 28/03/2024 Prameela 1613009005WL107887 Prameela 00415 SBIN0013219 666 666 Processed 19/04/2024 3103788020 MRS PRAMEELA A STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 999 999

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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_280324APB_FTO_1219860 Canara Bank CNRB0001037 PIDAVOOR 333
2 Pathana puram KL1613009005_280324APB_FTO_1219860 State Bank Of India SBIN0013219 PATHANAPURAM 666

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