Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_300523FTO_148245
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-13-009-004-001/7803
(Piravanthoor) 		1613009004NRG24300520230271218 30/05/2023 Pennamma 1613009004WL011259 Pennamma 00415 SBIN0070511 622 622 Processed 07/06/2023 2291949779 MRS PENNAMMA D ()
SubTotal 622 622
2 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG24300520230271219 30/05/2023 SUNITHA 1613009004WL011259 SUNITHA 00657 KLGB0040752 933 933 Processed 07/06/2023 2291949778 SUNITHA ()
SubTotal 933 933
Total 1555 1555

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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_300523FTO_148245 State Bank Of India SBIN0070511 PUNNALA 622
2 Pathana puram KL1613009004_300523FTO_148245 Kerala Gramin Bank KLGB0040752 Punnala 933

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