Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_030523FTO_63425
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) 		1613006006NRG23030520232340906 03/05/2023 SUBITHA S 1613006WL0091897 SUBITHA S 00078 CNRB0014512 1555 1555 Processed 20/05/2023 1748398062 SUBITHA S ()
SubTotal 1555 1555
2 Kottarakkara KL-13-006-006-005/6218
(Veliyam) 		1613006006NRG23030520232340903 03/05/2023 Sanal kumar 1613006WL0091897 Sanal kumar 00127 FDRL0001224 311 311 Rejected 20/05/2023 1748398064 No Such Account
3 Kottarakkara KL-13-006-006-006/1895
(Veliyam) 		1613006006NRG23030520232340904 03/05/2023 SHEELA 1613006WL0091897 SHEELA 00127 FDRL0001224 2177 2177 Processed 20/05/2023 1748398063 SHEELA ()
SubTotal 2488 2488
4 Kottarakkara KL-13-006-006-013/7310
(Veliyam) 		1613006006NRG23030520232340907 03/05/2023 PATMAKUMARI C 1613006WL0091897 PATMAKUMARI C 00415 SBIN0005185 311 311 Processed 20/05/2023 1748398065 MRS PADMAKUMARY ()
SubTotal 311 311
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_030523FTO_63425 Canara Bank CNRB0014512 NEDUMANKAVU 1555
2 Kottarakkara KL1613006006_030523FTO_63425 Federal Bank FDRL0001224 ODANAVATTOM 2488
3 Kottarakkara KL1613006006_030523FTO_63425 State Bank Of India SBIN0005185 CHATHANNUR 311

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