Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:58:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_221223APB_FTO_867537
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) 		1613009002NRG24201220231726460 22/12/2023 Gopi K 1613009002WL074323 Gopi K 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1662625805 MR GOPI K STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-009/3195
(Pattazhi) 		1613009002NRG24201220231726459 22/12/2023 Sheela 1613009002WL074323 Sheela 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1662625804 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_221223APB_FTO_867537 State Bank Of India SBIN0070948 PATTAZHI 3330

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