Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_290523FTO_143189
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-13-009-005-005/92
(Thalavoor) 		1613009005NRG24290520230258714 29/05/2023 Jiji George 1613009005WL010754 Jiji George 00078 CNRB0001037 1332 1332 Processed 01/06/2023 2017456764 Jiji George ()
SubTotal 1332 1332
2 Pathana puram KL-13-009-005-005/572
(Thalavoor) 		1613009005NRG24290520230258695 29/05/2023 GEORGE KUTTY 1613009005WL010754 GEORGE KUTTY 00415 SBIN0013219 333 333 Processed 01/06/2023 2017456763 MRS ANNAMMA GEORGE ()
SubTotal 333 333
Total 1665 1665

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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_290523FTO_143189 Canara Bank CNRB0001037 PIDAVOOR 1332
2 Pathana puram KL1613009005_290523FTO_143189 State Bank Of India SBIN0013219 PATHANAPURAM 333

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