Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_071023APB_FTO_563353
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-13-006-006-002/2156
(Veliyam) 		1613006006NRG24071020231152158 07/10/2023 SINDHU G 1613006006WL048114 SINDHU G 00415 SBIN0070059 333 333 Processed 10/11/2023 7350172877 MISS SINDHU G STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24071020231152160 07/10/2023 SINDHU G 1613006006WL048114 SINDHU G 00415 SBIN0070059 333 333 Processed 10/11/2023 7350172875 MISS SINDHU G STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24071020231152161 07/10/2023 SINDHU G 1613006006WL048114 SINDHU G 00415 SBIN0070059 333 333 Processed 10/11/2023 7350172876 MISS SINDHU G STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24071020231152163 07/10/2023 SINDHU G 1613006006WL048114 SINDHU G 00415 SBIN0070059 333 333 Processed 10/11/2023 7350172874 MISS SINDHU G STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24071020231152165 07/10/2023 SINDHU G 1613006006WL048114 SINDHU G 00415 SBIN0070059 333 333 Processed 10/11/2023 7350172873 MISS SINDHU G STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24071020231152168 07/10/2023 SINDHU G 1613006006WL048114 SINDHU G 00415 SBIN0070059 333 333 Processed 10/11/2023 7350172879 MISS SINDHU G STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24071020231152170 07/10/2023 SINDHU G 1613006006WL048114 SINDHU G 00415 SBIN0070059 333 333 Processed 10/11/2023 7350172878 MISS SINDHU G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24071020231152166 07/10/2023 LATHIKA K 1613006006WL048114 LATHIKA K 00415 SBIN0070073 333 333 Processed 11/11/2023 7350172866 LATHIKA KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
9 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24071020231152167 07/10/2023 MANU 1613006006WL048114 MANU 00415 SBIN0070832 333 333 Processed 10/11/2023 7350172867 MR MANU M STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24071020231152164 07/10/2023 MANU 1613006006WL048114 MANU 00415 SBIN0070832 333 333 Processed 10/11/2023 7350172872 MR MANU M STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24071020231152162 07/10/2023 MANU 1613006006WL048114 MANU 00415 SBIN0070832 333 333 Processed 10/11/2023 7350172871 MR MANU M STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24071020231152159 07/10/2023 MANU 1613006006WL048114 MANU 00415 SBIN0070832 333 333 Processed 10/11/2023 7350172870 MR MANU M STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24071020231152157 07/10/2023 MANU 1613006006WL048114 MANU 00415 SBIN0070832 333 333 Processed 10/11/2023 7350172869 MR MANU M STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24071020231152169 07/10/2023 MANU 1613006006WL048114 MANU 00415 SBIN0070832 333 333 Processed 10/11/2023 7350172868 MR MANU M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_071023APB_FTO_563353 State Bank Of India SBIN0070059 PUNALUR 2331
2 Kottarakkara KL1613006006_071023APB_FTO_563353 State Bank Of India SBIN0070073 POOYAPALLY 333
3 Kottarakkara KL1613006006_071023APB_FTO_563353 State Bank Of India SBIN0070832 ODANAVATTOM 1998

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