Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:35:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_240523FTO_127605
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-13-006-006-007/359
(Veliyam) 		1613006006NRG24240520230228242 24/05/2023 SUMATHY AMMA P 1613006006WL009554 SUMATHY AMMA P 00127 FDRL0001224 999 999 Processed 30/05/2023 1943752428 SUMATHY AMMA P ()
2 Kottarakkara KL-13-006-006-015/7967
(Veliyam) 		1613006006NRG24240520230228361 24/05/2023 L OMANA 1613006006WL009554 L OMANA 00127 FDRL0001224 1998 1998 Processed 30/05/2023 1943752426 L OMANA ()
3 Kottarakkara KL-13-006-006-015/7967
(Veliyam) 		1613006006NRG24240520230228362 24/05/2023 L OMANA 1613006006WL009554 L OMANA 00127 FDRL0001224 1332 1332 Processed 30/05/2023 1943752427 L OMANA ()
SubTotal 4329 4329
4 Kottarakkara KL-13-006-006-007/8604
(Veliyam) 		1613006006NRG24240520230228335 24/05/2023 SINDHU S 1613006006WL009554 SINDHU S 00415 SBIN0005047 1998 1998 Processed 30/05/2023 1943752431 MRS SINDHU S ()
5 Kottarakkara KL-13-006-006-007/8604
(Veliyam) 		1613006006NRG24240520230228336 24/05/2023 SINDHU S 1613006006WL009554 SINDHU S 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943752432 MRS SINDHU S ()
SubTotal 3330 3330
6 Kottarakkara KL-13-006-006-010/8733
(Veliyam) 		1613006006NRG24240520230228357 24/05/2023 VIJAYAMMA 1613006006WL009554 VIJAYAMMA 00415 SBIN0070832 1665 1665 Processed 30/05/2023 1943752430 MRS VIJAYAMM ()
7 Kottarakkara KL-13-006-006-010/8733
(Veliyam) 		1613006006NRG24240520230228358 24/05/2023 VIJAYAMMA 1613006006WL009554 VIJAYAMMA 00415 SBIN0070832 1332 1332 Processed 30/05/2023 1943752429 MRS VIJAYAMM ()
SubTotal 2997 2997
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_240523FTO_127605 Federal Bank FDRL0001224 ODANAVATTOM 4329
2 Kottarakkara KL1613006006_240523FTO_127605 State Bank Of India SBIN0005047 KOTTARAKARA 3330
3 Kottarakkara KL1613006006_240523FTO_127605 State Bank Of India SBIN0070832 ODANAVATTOM 2997

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