Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:50:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_120423FTO_29191
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-13-006-006-011/6709
(Veliyam) 		1613006006NRG24120420230019863 12/04/2023 omanakuttan pillai 1613006006WL000833 omanakuttan pillai 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690708226 omanakuttan pillai ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-012/8167
(Veliyam) 		1613006006NRG24120420230019909 12/04/2023 chnadrabose 1613006006WL000833 chnadrabose 00127 FDRL0001224 2331 2331 Processed 19/05/2023 1690708225 chnadrabose ()
3 Kottarakkara KL-13-006-006-012/8167
(Veliyam) 		1613006006NRG24120420230019908 12/04/2023 USHA 1613006006WL000833 USHA 00127 FDRL0001224 2331 2331 Processed 19/05/2023 1690708222 USHA ()
SubTotal 4662 4662
4 Kottarakkara KL-13-006-006-012/2551
(Veliyam) 		1613006006NRG24120420230019872 12/04/2023 RADHA 1613006006WL000833 RADHA 00415 SBIN0005047 1998 1998 Processed 19/05/2023 1690708224 MRS RADHA ()
5 Kottarakkara KL-13-006-006-012/5094
(Veliyam) 		1613006006NRG24120420230019883 12/04/2023 OMANA 1613006006WL000833 OMANA 00415 SBIN0005047 2331 2331 Processed 19/05/2023 1690708223 MRS OMANA OMANA ()
SubTotal 4329 4329
6 Kottarakkara KL-13-006-006-012/2566
(Veliyam) 		1613006006NRG24120420230019873 12/04/2023 Ambily L 1613006006WL000833 Ambily L 00415 SBIN0070073 2331 2331 Processed 19/05/2023 1690708227 MRS AMBILY L SURESH ()
SubTotal 2331 2331
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_120423FTO_29191 Canara Bank CNRB0014512 NEDUMANKAVU 1665
2 Kottarakkara KL1613006006_120423FTO_29191 Federal Bank FDRL0001224 ODANAVATTOM 4662
3 Kottarakkara KL1613006006_120423FTO_29191 State Bank Of India SBIN0005047 KOTTARAKARA 4329
4 Kottarakkara KL1613006006_120423FTO_29191 State Bank Of India SBIN0070073 POOYAPALLY 2331

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