Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_041023APB_FTO_548450
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-13-009-006-004/6399
(Vilakkudy) 		1613009006NRG24031020231107232 04/10/2023 ANITHA 1613009006WL045911 ANITHA 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7367584160 MS ANITHA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-006-004/6399
(Vilakkudy) 		1613009006NRG24031020231107231 04/10/2023 THULASI 1613009006WL045911 THULASI 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7367584159 THULASI 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 KL1613009006_041023APB_FTO_548450 State Bank Of India SBIN0013315 KUNNICODE 3330

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