Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_230124APB_FTO_974569
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-13-009-004-001/3339
(Piravanthoor) 		1613009004NRG24230120241919386 23/01/2024 Bindhu 1613009004WL084003 Bindhu 00415 SBIN0070059 1998 1998 Processed 26/02/2024 018926441 Bindhu STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24230120241919390 23/01/2024 OMANA 1613009004WL084003 OMANA 00415 SBIN0070511 666 666 Processed 26/02/2024 018926441 OMANA STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Pathana puram KL-13-009-004-001/3339
(Piravanthoor) 		1613009004NRG24230120241919385 23/01/2024 Dineesh 1613009004WL084003 Dineesh 00657 KLGB0040752 1998 1998 Processed 26/02/2024 018926441 Dineesh KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24230120241919391 23/01/2024 KUTTAPPAN 1613009004WL084003 KUTTAPPAN 00657 KLGB0040752 333 333 Processed 26/02/2024 018926441 KUTTAPPAN KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG24230120241919397 23/01/2024 manoj 1613009004WL084003 manoj 00657 KLGB0040752 333 333 Processed 26/02/2024 018926441 manoj KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG24230120241919396 23/01/2024 SUNITHA 1613009004WL084003 SUNITHA 00657 KLGB0040752 1998 1998 Processed 26/02/2024 018926441 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 7326 7326

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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_230124APB_FTO_974569 State Bank Of India SBIN0070059 PUNALUR 1998
2 Pathana puram KL1613009004_230124APB_FTO_974569 State Bank Of India SBIN0070511 PUNNALA 666
3 Pathana puram KL1613009004_230124APB_FTO_974569 Kerala Gramin Bank KLGB0040752 Punnala 4662

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