Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_170623APB_FTO_209411
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-13-009-002-013/3627
(Pattazhi) 		1613009002NRG24170620230378213 17/06/2023 Ambily 1613009002WL015860 Ambily 00415 SBIN0007251 2331 2331 Processed 27/06/2023 2812871503 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Pathana puram KL-13-009-002-013/3627
(Pattazhi) 		1613009002NRG24170620230378214 17/06/2023 Vishnu B 1613009002WL015860 Vishnu B 00415 SBIN0070948 2331 2331 Processed 27/06/2023 2812871502 MR VISHNU B 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 KL1613009002_170623APB_FTO_209411 State Bank Of India SBIN0007251 ELAMANNOOR 2331
2 Pathana puram KL1613009002_170623APB_FTO_209411 State Bank Of India SBIN0070948 PATTAZHI 2331

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