Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_250323FTO_1182498
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) 		1613009004NRG23250320232231157 25/03/2023 Pennamma 1613009004WL086939 Pennamma 00415 SBIN0070511 1244 1244 Processed 03/04/2023 0492883112 MRS PENNAMMA D ()
2 Pathana puram KL-13-009-004-001/8183
(Piravanthoor) 		1613009004NRG23250320232231161 25/03/2023 RAJI 1613009004WL086939 RAJI 00415 SBIN0070511 622 622 Processed 03/04/2023 0492883111 MRS RAJI ()
SubTotal 1866 1866
3 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG23250320232231158 25/03/2023 SUNITHA 1613009004WL086939 SUNITHA 00657 KLGB0040752 622 622 Processed 03/04/2023 0492883113 SUNITHA ()
SubTotal 622 622
Total 2488 2488

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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_250323FTO_1182498 State Bank Of India SBIN0070511 PUNNALA 1866
2 Pathana puram KL1613009004_250323FTO_1182498 Kerala Gramin Bank KLGB0040752 Punnala 622

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