Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_230923APB_FTO_505962
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-13-009-005-012/725
(Thalavoor) 		1613009005NRG24230920231026051 23/09/2023 Gopalakrishnapillai 1613009005WL042474 Gopalakrishnapillai 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7275987884 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-005-012/725
(Thalavoor) 		1613009005NRG24230920231026050 23/09/2023 Vijayamma 1613009005WL042474 Vijayamma 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7275987883 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
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 KL1613009005_230923APB_FTO_505962 State Bank Of India SBIN0013315 KUNNICODE 3330

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