Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_071123APB_FTO_672492
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-13-009-005-011/474
(Thalavoor) 		1613009005NRG24061120231387798 07/11/2023 Amsu viswam 1613009005WL059013 Amsu viswam 00127 FDRL0001028 2331 2331 Processed 27/11/2023 8022502127 AMSU VISWAM FEDERAL BANK(607165)
SubTotal 2331 2331
2 Pathana puram KL-13-009-005-011/474
(Thalavoor) 		1613009005NRG24061120231387797 07/11/2023 SREELATHA C 1613009005WL059013 SREELATHA C 00415 SBIN0018113 2331 2331 Processed 27/11/2023 8022502126 SREELATHA CANARA BANK(508532)
SubTotal 2331 2331
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 KL1613009005_071123APB_FTO_672492 Federal Bank FDRL0001028 PUNALUR 2331
2 Pathana puram KL1613009005_071123APB_FTO_672492 State Bank Of India SBIN0018113 PUNALUR 2331

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