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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_170623FTO_212332
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-13-006-006-012/2079
(Veliyam) 		1613006006NRG24170620230382741 17/06/2023 BHANUMATHI P 1613006006WL016071 BHANUMATHI P 00127 FDRL0001224 1332 1332 Processed 27/06/2023 2813113929 BHANUMATHI P ()
2 Kottarakkara KL-13-006-006-012/2597
(Veliyam) 		1613006006NRG24170620230382747 17/06/2023 Sudharma Kumari K 1613006006WL016071 Sudharma Kumari K 00127 FDRL0001224 1332 1332 Processed 27/06/2023 2813113932 Sudharma Kumari K ()
3 Kottarakkara KL-13-006-006-012/2599
(Veliyam) 		1613006006NRG24170620230382748 17/06/2023 Manju R 1613006006WL016071 Manju R 00127 FDRL0001224 1998 1998 Processed 27/06/2023 2813113930 Manju R ()
4 Kottarakkara KL-13-006-006-012/8167
(Veliyam) 		1613006006NRG24170620230382797 17/06/2023 chnadrabose 1613006006WL016071 chnadrabose 00127 FDRL0001224 1998 1998 Processed 27/06/2023 2813113933 chnadrabose ()
5 Kottarakkara KL-13-006-006-012/8167
(Veliyam) 		1613006006NRG24170620230382796 17/06/2023 USHA 1613006006WL016071 USHA 00127 FDRL0001224 1998 1998 Processed 27/06/2023 2813113934 USHA ()
SubTotal 8658 8658
6 Kottarakkara KL-13-006-006-012/5094
(Veliyam) 		1613006006NRG24170620230382758 17/06/2023 OMANA 1613006006WL016071 OMANA 00415 SBIN0005047 999 999 Processed 27/06/2023 2813113931 MRS OMANA OMANA ()
SubTotal 999 999
7 Kottarakkara KL-13-006-006-012/2566
(Veliyam) 		1613006006NRG24170620230382745 17/06/2023 Ambily L 1613006006WL016071 Ambily L 00415 SBIN0070073 1998 1998 Processed 27/06/2023 2813113935 MRS AMBILY L SURESH ()
SubTotal 1998 1998
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_170623FTO_212332 Federal Bank FDRL0001224 ODANAVATTOM 8658
2 Kottarakkara KL1613006006_170623FTO_212332 State Bank Of India SBIN0005047 KOTTARAKARA 999
3 Kottarakkara KL1613006006_170623FTO_212332 State Bank Of India SBIN0070073 POOYAPALLY 1998

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