Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:20:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_080224APB_FTO_1025452
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-13-009-004-016/8298
(Piravanthoor) 		1613009004NRG24070220242001711 08/02/2024 JASEENTHA 1613009004WL088509 JASEENTHA 00415 SBIN0013219 2037 2037 Processed 25/03/2024 2151076429 MRS JASEENTHA STATE BANK OF INDIA(508548)
SubTotal 2037 2037
2 Pathana puram KL-13-009-004-016/8298
(Piravanthoor) 		1613009004NRG24070220242001710 08/02/2024 MANIKUTTAN 1613009004WL088509 MANIKUTTAN 00657 KLGB0040585 2037 2037 Processed 25/03/2024 2151076428 MANIKUTTAN KERALA GRAMIN BANK(607476)
SubTotal 2037 2037
Total 4074 4074

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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_080224APB_FTO_1025452 State Bank Of India SBIN0013219 PATHANAPURAM 2037
2 Pathana puram KL1613009004_080224APB_FTO_1025452 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 2037

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