Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_240922FTO_513349
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-13-009-001-016/4396
(Pathanapuram) 		1613009001NRG23240920220765060 24/09/2022 KAMALAMMA 1613009001WL037480 KAMALAMMA 00415 SBIN0013219 1555 1555 Processed 05/10/2022 5231757002 MRS KAMALAMMA ()
SubTotal 1555 1555
2 Pathana puram KL-13-009-001-016/4396
(Pathanapuram) 		1613009001NRG23240920220765061 24/09/2022 Sajeev 1613009001WL037480 Sajeev 00415 SBIN0070072 1555 1555 Processed 05/10/2022 5231757003 MR SAJEEV ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_240922FTO_513349 State Bank Of India SBIN0013219 PATHANAPURAM 1555
2 Pathana puram KL1613009001_240922FTO_513349 State Bank Of India SBIN0070072 PATHANAPURAM 1555

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