Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:48:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_300324APB_FTO_1226923
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 Kottarakkara KL-13-006-006-006/8963
(Veliyam) 		1613006006NRG24300320242319773 30/03/2024 RADHAMANI 1613006006WL108486 RADHAMANI 00127 FDRL0001224 999 999 Processed 19/04/2024 3105541946 RADHAMANI . FEDERAL BANK(607165)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-013/7976
(Veliyam) 		1613006006NRG24300320242319795 30/03/2024 SOBYMOL 1613006006WL108490 SOBYMOL 00127 FDRL0001728 1332 1332 Processed 19/04/2024 3105541947 SOBYMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_300324APB_FTO_1226923 Federal Bank FDRL0001224 ODANAVATTOM 999
2 Kottarakkara KL1613006006_300324APB_FTO_1226923 Federal Bank FDRL0001728 NEDUMONKAVU 1332

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