Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:23:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_200423FTO_42682
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-13-006-006-001/6689
(Veliyam) 		1613006006NRG24200420230065465 20/04/2023 PRASANNAKUMARY 1613006006WL002406 PRASANNAKUMARY 00127 FDRL0001224 333 333 Processed 19/05/2023 1691299678 PRASANNAKUMARY ()
SubTotal 333 333
2 Kottarakkara KL-13-006-006-001/8056
(Veliyam) 		1613006006NRG24200420230065477 20/04/2023 KAMALAMMA 1613006006WL002406 KAMALAMMA 00127 FDRL0001739 333 333 Processed 19/05/2023 1691299679 KAMALAMMA ()
SubTotal 333 333
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_200423FTO_42682 Federal Bank FDRL0001224 ODANAVATTOM 333
2 Kottarakkara KL1613006006_200423FTO_42682 Federal Bank FDRL0001739 KUZHIMATHICADU 333

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