Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:58:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_030723FTO_260169
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-13-009-004-001/7802
(Piravanthoor) 		1613009004NRG24030720230485278 03/07/2023 Lalan D 1613009004WL020274 Lalan D 00415 SBIN0070059 1244 1244 Processed 11/07/2023 3325592625 MR LALAN D ()
SubTotal 1244 1244
2 Pathana puram KL-13-009-004-001/7803
(Piravanthoor) 		1613009004NRG24030720230485279 03/07/2023 Pennamma 1613009004WL020274 Pennamma 00415 SBIN0070511 1244 1244 Processed 11/07/2023 3325592626 MRS PENNAMMA D ()
3 Pathana puram KL-13-009-004-001/8193
(Piravanthoor) 		1613009004NRG24030720230485284 03/07/2023 THULASI 1613009004WL020274 THULASI 00415 SBIN0070511 1244 1244 Processed 11/07/2023 3325592627 MRS THULASI P ()
SubTotal 2488 2488
4 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG24030720230485280 03/07/2023 SUNITHA 1613009004WL020274 SUNITHA 00657 KLGB0040752 1244 1244 Processed 11/07/2023 3325592624 SUNITHA ()
SubTotal 1244 1244
Total 4976 4976

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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_030723FTO_260169 State Bank Of India SBIN0070059 PUNALUR 1244
2 Pathana puram KL1613009004_030723FTO_260169 State Bank Of India SBIN0070511 PUNNALA 2488
3 Pathana puram KL1613009004_030723FTO_260169 Kerala Gramin Bank KLGB0040752 Punnala 1244

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