Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:15:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_260623FTO_240272
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-13-006-006-002/2765
(Veliyam) 		1613006006NRG24260620230440537 26/06/2023 Pushparajan pillai 1613006006WL018383 Pushparajan pillai 00127 FDRL0001224 1332 1332 Processed 03/07/2023 2986393256 Pushparajan pillai ()
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-018/8549
(Veliyam) 		1613006006NRG24260620230440595 26/06/2023 RADHAKRISHNAN C 1613006006WL018383 RADHAKRISHNAN C 00415 SBIN0070272 999 999 Processed 03/07/2023 2986393257 MR RADHAKRISHNAN C ()
SubTotal 999 999
3 Kottarakkara KL-13-006-006-002/6852
(Veliyam) 		1613006006NRG24260620230440571 26/06/2023 SASI 1613006006WL018383 SASI 00415 SBIN0070832 1332 1332 Processed 03/07/2023 2986393258 MR G SASI ()
SubTotal 1332 1332
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_260623FTO_240272 Federal Bank FDRL0001224 ODANAVATTOM 1332
2 Kottarakkara KL1613006006_260623FTO_240272 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
3 Kottarakkara KL1613006006_260623FTO_240272 State Bank Of India SBIN0070832 ODANAVATTOM 1332

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