Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_220523FTO_116564
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-13-009-004-001/7803
(Piravanthoor) 		1613009004NRG24220520230207980 22/05/2023 Pennamma 1613009004WL008632 Pennamma 00415 SBIN0070511 933 933 Processed 27/05/2023 1901685777 MRS PENNAMMA D ()
2 Pathana puram KL-13-009-004-001/8553
(Piravanthoor) 		1613009004NRG24220520230207989 22/05/2023 satyan 1613009004WL008632 satyan 00415 SBIN0070511 1866 1866 Processed 27/05/2023 1901685778 MR SATHYAN P ()
SubTotal 2799 2799
3 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG24220520230207981 22/05/2023 SUNITHA 1613009004WL008632 SUNITHA 00657 KLGB0040752 1244 1244 Processed 27/05/2023 1901685776 SUNITHA ()
SubTotal 1244 1244
Total 4043 4043

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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_220523FTO_116564 State Bank Of India SBIN0070511 PUNNALA 2799
2 Pathana puram KL1613009004_220523FTO_116564 Kerala Gramin Bank KLGB0040752 Punnala 1244

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