Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_120623APB_FTO_191167
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-13-009-004-021/2477
(Piravanthoor) 		1613009004NRG24120620230341365 12/06/2023 RAJENDRAN PILLAI 1613009004WL014355 RAJENDRAN PILLAI 00415 SBIN0070511 2177 2177 Processed 15/06/2023 2566982295 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-021/2477
(Piravanthoor) 		1613009004NRG24120620230341364 12/06/2023 Sooryakumari 1613009004WL014355 Sooryakumari 00415 SBIN0070511 2177 2177 Processed 15/06/2023 2566982294 MRS SURYA S STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 4354 4354

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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_120623APB_FTO_191167 State Bank Of India SBIN0070511 PUNNALA 4354

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