Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_020623FTO_158244
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-13-006-006-007/1809
(Veliyam) 		1613006006NRG24020620230292756 02/06/2023 RAMACHANDREN 1613006WL0012150 RAMACHANDREN 00078 CNRB0004214 1665 1665 Processed 10/06/2023 2397787980 RAMACHANDREN ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-011/6711
(Veliyam) 		1613006006NRG24020620230292757 02/06/2023 RADHAKRISHNA PILLAI 1613006WL0012150 RADHAKRISHNA PILLAI 00415 SBIN0070073 666 666 Processed 10/06/2023 2397787981 MR RADHAKRISHNA PILLAI ()
SubTotal 666 666
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_020623FTO_158244 Canara Bank CNRB0004214 POOYAPPALLY 1665
2 Kottarakkara KL1613006006_020623FTO_158244 State Bank Of India SBIN0070073 POOYAPALLY 666

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