Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_160123FTO_949034
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-13-009-006-010/2821
(Vilakkudy) 		1613009006NRG23160120231597524 16/01/2023 SREEDEVIYAMMA L 1613009006WL068813 SREEDEVIYAMMA L 00127 FDRL0001270 622 622 Processed 04/02/2023 8462641461 SREEDEVIYAMMA L ()
2 Pathana puram KL-13-009-006-010/5063
(Vilakkudy) 		1613009006NRG23160120231597546 16/01/2023 SREELEKHA G S 1613009006WL068813 SREELEKHA G S 00127 FDRL0001270 622 622 Processed 04/02/2023 8462641462 SREELEKHA G S ()
SubTotal 1244 1244
3 Pathana puram KL-13-009-006-009/7462
(Vilakkudy) 		1613009006NRG23160120231597506 16/01/2023 Lekshmi 1613009006WL068813 Lekshmi 00415 SBIN0070834 622 622 Processed 04/02/2023 8462641460 MRS LEKSHMI ()
SubTotal 622 622
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_160123FTO_949034 Federal Bank FDRL0001270 ILAMBAL 1244
2 Pathana puram KL1613009006_160123FTO_949034 State Bank Of India SBIN0070834 PSB-PUNALUR 622

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