Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_130923APB_FTO_474110
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-13-009-005-011/412
(Thalavoor) 		1613009005NRG24130920230959744 13/09/2023 GRACY D 1613009005WL039396 GRACY D 00415 SBIN0013315 2331 2331 Processed 07/11/2023 7129029488 MRS GRACY D STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-005-011/412
(Thalavoor) 		1613009005NRG24130920230959745 13/09/2023 Vijayalekshmi 1613009005WL039396 Vijayalekshmi 00415 SBIN0013315 2331 2331 Processed 07/11/2023 7129029487 MS VIJAYALEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_130923APB_FTO_474110 State Bank Of India SBIN0013315 KUNNICODE 4662

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