Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_011223APB_FTO_772562
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-13-009-002-009/3195
(Pattazhi) 		1613009002NRG24301120231582412 01/12/2023 Gopi K 1613009002WL067434 Gopi K 00415 SBIN0070948 1665 1665 Processed 01/01/2024 9008131002 MR GOPI K STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-009/3195
(Pattazhi) 		1613009002NRG24301120231582411 01/12/2023 Sheela 1613009002WL067434 Sheela 00415 SBIN0070948 1665 1665 Processed 01/01/2024 9008131003 MRS SHEELA S 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 KL1613009002_011223APB_FTO_772562 State Bank Of India SBIN0070948 PATTAZHI 3330

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