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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:55:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_260623FTO_240894
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-13-006-006-010/6965
(Veliyam) 		1613006006NRG24260620230443403 26/06/2023 LALITHAMMA 1613006006WL018480 LALITHAMMA 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2982210994 MRS LALITHAMMA K ()
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-009/5352
(Veliyam) 		1613006006NRG24260620230443375 26/06/2023 MEENAKSHI 1613006006WL018480 MEENAKSHI 00415 SBIN0070073 1665 1665 Processed 03/07/2023 2982210995 MRS MEENAKSHI MEENAKSHI ()
SubTotal 1665 1665
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_240894 State Bank Of India SBIN0005047 KOTTARAKARA 1998
2 Kottarakkara KL1613006006_260623FTO_240894 State Bank Of India SBIN0070073 POOYAPALLY 1665

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