Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:33:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_290523FTO_142470
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-13-006-006-007/4595
(Veliyam) 		1613006006NRG24290520230260065 29/05/2023 shylaja 1613006006WL010816 shylaja 00127 FDRL0001224 1332 1332 Processed 01/06/2023 1996947860 shylaja ()
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-008/5278
(Veliyam) 		1613006006NRG24290520230260108 29/05/2023 SUNEETHI 1613006006WL010816 SUNEETHI 00415 SBIN0005047 999 999 Processed 01/06/2023 1996947861 MS SUNEETHI V ()
SubTotal 999 999
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_290523FTO_142470 Federal Bank FDRL0001224 ODANAVATTOM 1332
2 Kottarakkara KL1613006006_290523FTO_142470 State Bank Of India SBIN0005047 KOTTARAKARA 999

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