Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_200723APB_FTO_312546
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-13-009-005-010/133
(Thalavoor) 		1613009005NRG24190720230571442 20/07/2023 REM MURALEEDHARAN L 1613009005WL024187 REM MURALEEDHARAN L 00078 CNRB0014501 2331 2331 Processed 28/07/2023 3955736359 REMADEVI CANARA BANK(508532)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-010/133
(Thalavoor) 		1613009005NRG24190720230571443 20/07/2023 Muraleedharan M 1613009005WL024187 Muraleedharan M 00415 SBIN0018113 2331 2331 Processed 28/07/2023 3955736358 MR MURALEEDHARAN M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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 KL1613009005_200723APB_FTO_312546 Canara Bank CNRB0014501 PUNALUR II 2331
2 Pathana puram KL1613009005_200723APB_FTO_312546 State Bank Of India SBIN0018113 PUNALUR 2331

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