Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:17:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_070723FTO_280835
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-13-006-006-013/2927
(Veliyam) 		1613006006NRG24070720230518062 07/07/2023 SUBITHA S 1613006WL0021782 SUBITHA S 00078 CNRB0014512 1665 1665 Processed 14/07/2023 3409340835 SUBITHA S ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24070720230518061 07/07/2023 VIJAYAKUMARI 1613006WL0021782 VIJAYAKUMARI 00415 SBIN0005047 666 666 Processed 14/07/2023 3409340836 MRS VIJAYAKUMARY ()
3 Kottarakkara KL-13-006-006-016/6438
(Veliyam) 		1613006006NRG24070720230518063 07/07/2023 SUJATHA S 1613006WL0021782 SUJATHA S 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3409340837 MRS SUJATHA S ()
SubTotal 2331 2331
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_070723FTO_280835 Canara Bank CNRB0014512 NEDUMANKAVU 1665
2 Kottarakkara KL1613006006_070723FTO_280835 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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