Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_250523APB_FTO_129878
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-13-006-006-012/2600
(Veliyam) 		1613006006NRG24250520230232046 25/05/2023 Rejitha J 1613006006WL009693 Rejitha J 00127 FDRL0001224 999 999 Processed 30/05/2023 1943057567 REJITHA J FEDERAL BANK(607165)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-012/6734
(Veliyam) 		1613006006NRG24250520230232051 25/05/2023 Mini S 1613006006WL009693 Mini S 00127 FDRL0001728 999 999 Processed 30/05/2023 1943057568 MINI S FEDERAL BANK(607165)
SubTotal 999 999
3 Kottarakkara KL-13-006-006-012/5549
(Veliyam) 		1613006006NRG24250520230232048 25/05/2023 rejani 1613006006WL009693 rejani 00354 PUNB0429800 999 999 Processed 30/05/2023 1943057571 RAJANI R PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
4 Kottarakkara KL-13-006-006-012/6238
(Veliyam) 		1613006006NRG24250520230232049 25/05/2023 sreedevi 1613006006WL009693 sreedevi 00415 SBIN0005047 999 999 Processed 30/05/2023 1943057569 MRS SREEDEVI STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-006-012/6511
(Veliyam) 		1613006006NRG24250520230232050 25/05/2023 JAYMOL N 1613006006WL009693 JAYMOL N 00415 SBIN0005047 999 999 Processed 30/05/2023 1943057570 JAYMOL N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Kottarakkara KL-13-006-006-012/7292
(Veliyam) 		1613006006NRG24250520230232052 25/05/2023 SUMA 1613006006WL009693 SUMA 00415 SBIN0070491 666 666 Processed 30/05/2023 1943057572 MRS SUMA SUSHEELAN STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Kottarakkara KL-13-006-006-012/5106
(Veliyam) 		1613006006NRG24250520230232047 25/05/2023 SAINABA 1613006006WL009693 SAINABA 00415 SBIN0070832 999 999 Processed 30/05/2023 1943057573 MR SAINABA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_250523APB_FTO_129878 Federal Bank FDRL0001224 ODANAVATTOM 999
2 Kottarakkara KL1613006006_250523APB_FTO_129878 Federal Bank FDRL0001728 NEDUMONKAVU 999
3 Kottarakkara KL1613006006_250523APB_FTO_129878 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
4 Kottarakkara KL1613006006_250523APB_FTO_129878 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Kottarakkara KL1613006006_250523APB_FTO_129878 State Bank Of India SBIN0070491 NALLILA 666
6 Kottarakkara KL1613006006_250523APB_FTO_129878 State Bank Of India SBIN0070832 ODANAVATTOM 999

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