Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:10:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_200623APB_FTO_221208
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-13-009-004-002/1140
(Piravanthoor) 		1613009004NRG24200620230400753 20/06/2023 BHARATHI 1613009004WL016767 BHARATHI 00415 SBIN0070511 2331 2331 Processed 27/06/2023 2813781826 MRS BHARATHY WO SOMAN STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-002/1140
(Piravanthoor) 		1613009004NRG24200620230400754 20/06/2023 SOMAN 1613009004WL016767 SOMAN 00415 SBIN0070511 2331 2331 Processed 28/06/2023 2813781827 SOMAN K KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
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 KL1613009004_200623APB_FTO_221208 State Bank Of India SBIN0070511 PUNNALA 4662

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