Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_260523FTO_134907
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-13-009-001-013/685
(Pathanapuram) 		1613009001NRG24260520230244086 26/05/2023 KOMALAM S 1613009WL0010208 KOMALAM S 00089 CBIN0282537 1555 1555 Processed 31/05/2023 1985751243 KOMALAM S ()
SubTotal 1555 1555
2 Pathana puram KL-13-009-001-002/6344
(Pathanapuram) 		1613009001NRG24260520230244083 26/05/2023 MYDEENPILLAI R 1613009WL0010208 MYDEENPILLAI R 00176 IDIB000K086 1244 1244 Processed 31/05/2023 1985751244 MYDEENPILLAI R ()
3 Pathana puram KL-13-009-001-002/6344
(Pathanapuram) 		1613009001NRG24260520230244084 26/05/2023 MYDEENPILLAI R 1613009WL0010208 MYDEENPILLAI R 00176 IDIB000K086 933 933 Processed 31/05/2023 1985751245 MYDEENPILLAI R ()
SubTotal 2177 2177
4 Pathana puram KL-13-009-001-009/6306
(Pathanapuram) 		1613009001NRG24260520230244085 26/05/2023 MANJU 1613009WL0010208 MANJU 00415 SBIN0013219 1665 1665 Processed 31/05/2023 1985751246 MRS MANJU ()
SubTotal 1665 1665
Total 5397 5397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_260523FTO_134907 Central Bank of India CBIN0282537 PATHANAPURAM 1555
2 Pathana puram KL1613009001_260523FTO_134907 Indian Bank IDIB000K086 KALLUMKADAVU 2177
3 Pathana puram KL1613009001_260523FTO_134907 State Bank Of India SBIN0013219 PATHANAPURAM 1665

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