Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_071223APB_FTO_801492
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-13-009-004-018/2277
(Piravanthoor) 		1613009004NRG24071220231637856 07/12/2023 RAJAMANI 1613009004WL070070 RAJAMANI 00415 SBIN0070072 1665 1665 Processed 12/03/2024 1662717561 Mrs. RAJAMANI VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-018/2277
(Piravanthoor) 		1613009004NRG24071220231637857 07/12/2023 RAJAPPAN 1613009004WL070070 RAJAPPAN 00468 UBIN0562378 1665 1665 Processed 12/03/2024 1662717560 RAJAPPAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
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 KL1613009004_071223APB_FTO_801492 State Bank Of India SBIN0070072 PATHANAPURAM 1665
2 Pathana puram KL1613009004_071223APB_FTO_801492 Union Bank of India UBIN0562378 PATHANAPURAM 1665

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