Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_220623APB_FTO_226535
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-13-009-005-001/302
(Thalavoor) 		1613009005NRG24220620230412286 22/06/2023 THANKACHAN L 1613009005WL017262 THANKACHAN L 00127 FDRL0001737 2331 2331 Processed 30/06/2023 2865655084 THANKACHAN L FEDERAL BANK(607165)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-001/302
(Thalavoor) 		1613009005NRG24220620230412285 22/06/2023 SANTHOSH K T 1613009005WL017262 SANTHOSH K T 00415 SBIN0010703 2331 2331 Processed 30/06/2023 2865655083 MR SANTHOSH K T 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_220623APB_FTO_226535 Federal Bank FDRL0001737 THALAVOOR 2331
2 Pathana puram KL1613009005_220623APB_FTO_226535 State Bank Of India SBIN0010703 PANDALAM 2331

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