Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_020523APB_FTO_57957
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-13-009-005-020/400
(Thalavoor) 		1613009005NRG24020520230101020 02/05/2023 kunjamma 1613009005WL003944 kunjamma 00127 FDRL0001737 1225 1225 Processed 20/05/2023 1748677417 Mrs. Kunjamma INDIAN BANK(607105)
SubTotal 1225 1225
2 Pathana puram KL-13-009-005-020/400
(Thalavoor) 		1613009005NRG24020520230101021 02/05/2023 Sujitha 1613009005WL003944 Sujitha 00415 SBIN0070272 1225 1225 Processed 20/05/2023 1748677418 SUJITHA. K FEDERAL BANK(607165)
SubTotal 1225 1225
Total 2450 2450

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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_020523APB_FTO_57957 Federal Bank FDRL0001737 THALAVOOR 1225
2 Pathana puram KL1613009005_020523APB_FTO_57957 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1225

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