Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:47:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_290523APB_FTO_142148
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-13-009-005-007/182
(Thalavoor) 		1613009005NRG24290520230259199 29/05/2023 KEERTHI K 1613009005WL010775 KEERTHI K 00078 CNRB0001037 1665 1665 Processed 01/06/2023 2017977798 KEERTHI K CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-007/182
(Thalavoor) 		1613009005NRG24290520230259198 29/05/2023 GIRIJA G 1613009005WL010775 GIRIJA G 00415 SBIN0013219 1665 1665 Processed 01/06/2023 2017977799 G GIRIJA 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 KL1613009005_290523APB_FTO_142148 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Pathana puram KL1613009005_290523APB_FTO_142148 State Bank Of India SBIN0013219 PATHANAPURAM 1665

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