Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:37:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_220823APB_FTO_432477
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-13-006-006-007/7814
(Veliyam) 		1613006006NRG24220820230881753 22/08/2023 SUNITHA P 1613006006WL036051 SUNITHA P 00127 FDRL0002035 1998 1998 Processed 21/09/2023 5795815043 SUNITHA . FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-007/7814
(Veliyam) 		1613006006NRG24220820230881754 22/08/2023 SUNITHA P 1613006006WL036051 SUNITHA P 00127 FDRL0002035 1998 1998 Processed 21/09/2023 5795815044 SUNITHA . FEDERAL BANK(607165)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_220823APB_FTO_432477 Federal Bank FDRL0002035 POOYAPPALLY 3996

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