Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:25:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_110823FTO_395320
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-13-006-006-017/5257
(Veliyam) 		1613006006NRG24110820230780337 11/08/2023 SASIDHARAN K 1613006006WL032184 SASIDHARAN K 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5794471215 SASIDHARAN K ()
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-017/8150
(Veliyam) 		1613006006NRG24110820230780355 11/08/2023 BINDHU G 1613006006WL032184 BINDHU G 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794471216 MRS BINDHU G ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_110823FTO_395320 Canara Bank CNRB0014512 NEDUMANKAVU 1332
2 Kottarakkara KL1613006006_110823FTO_395320 State Bank Of India SBIN0005047 KOTTARAKARA 1332

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