Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_200224APB_FTO_1067075
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-13-009-004-001/4402
(Piravanthoor) 		1613009004NRG24200220242097030 20/02/2024 Sarada 1613009004WL093365 Sarada 00415 SBIN0070511 1665 1665 Processed 19/04/2024 3104046771 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-001/4402
(Piravanthoor) 		1613009004NRG24200220242097031 20/02/2024 AJI K 1613009004WL093365 AJI K 00657 KLGB0040752 1665 1665 Processed 19/04/2024 3104046772 AJI K KERALA GRAMIN BANK(607476)
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 KL1613009004_200224APB_FTO_1067075 State Bank Of India SBIN0070511 PUNNALA 1665
2 Pathana puram KL1613009004_200224APB_FTO_1067075 Kerala Gramin Bank KLGB0040752 Punnala 1665

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