Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_290323FTO_1210536
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-13-009-006-002/3522
(Vilakkudy) 		1613009006NRG23290320232275981 29/03/2023 INDIRA KANNAN 1613009006WL088799 INDIRA KANNAN 00089 CBIN0280946 311 311 Processed 19/05/2023 1690038684 INDIRA KANNAN ()
SubTotal 311 311
2 Pathana puram KL-13-009-006-003/6229
(Vilakkudy) 		1613009006NRG23290320232275999 29/03/2023 KUMARI 1613009006WL088799 KUMARI 00415 SBIN0013315 622 622 Processed 19/05/2023 1690038685 MRS KUMARI ()
SubTotal 622 622
Total 933 933

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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_290323FTO_1210536 Central Bank of India CBIN0280946 KUNNICODE 311
2 Pathana puram KL1613009006_290323FTO_1210536 State Bank Of India SBIN0013315 KUNNICODE 622

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