Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170423FTO_35763
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-13-009-004-015/5916
(Piravanthoor) 		1613009004NRG24170420230044878 17/04/2023 Raveendran Pillai 1613009004WL001654 Raveendran Pillai 00415 SBIN0007251 933 933 Processed 19/05/2023 1690707364 MR RAVEENDRAN PILLAI ()
SubTotal 933 933
2 Pathana puram KL-13-009-004-015/1492
(Piravanthoor) 		1613009004NRG24170420230044856 17/04/2023 SOBHANAKUMARI 1613009004WL001654 SOBHANAKUMARI 00415 SBIN0013219 1866 1866 Processed 19/05/2023 1690707363 MRS SOBHANAKUMARI ()
SubTotal 1866 1866
Total 2799 2799

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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_170423FTO_35763 State Bank Of India SBIN0007251 ELAMANNOOR 933
2 Pathana puram KL1613009004_170423FTO_35763 State Bank Of India SBIN0013219 PATHANAPURAM 1866

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