Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_230923APB_FTO_505793
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-13-009-002-010/2265
(Pattazhi) 		1613009002NRG24230920231025709 23/09/2023 Sarada 1613009002WL042434 Sarada 00415 SBIN0070948 2331 2331 Processed 10/11/2023 7281148750 SARADA KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-010/2265
(Pattazhi) 		1613009002NRG24230920231025710 23/09/2023 Sarada 1613009002WL042434 Sarada 00415 SBIN0070948 999 999 Processed 10/11/2023 7281148751 SARADA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
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 KL1613009002_230923APB_FTO_505793 State Bank Of India SBIN0070948 PATTAZHI 3330

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