Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:08:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_010423APB_FTO_6030
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-13-006-006-019/406
(Veliyam) 		1613006006NRG23010420232329829 01/04/2023 AJITHA. R 1613006006WL091276 AJITHA. R 00127 FDRL0001224 311 311 Processed 26/05/2023 1877702304 AJITHA. R FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-019/4079
(Veliyam) 		1613006006NRG23010420232329830 01/04/2023 VASANTHAKUMARI 1613006006WL091276 VASANTHAKUMARI 00127 FDRL0001224 311 311 Processed 26/05/2023 1877702306 VASANTHAKUMARI S FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-019/4688
(Veliyam) 		1613006006NRG23010420232329831 01/04/2023 RAJAMMA 1613006006WL091276 RAJAMMA 00127 FDRL0001224 933 933 Processed 26/05/2023 1877702305 RAJAMMA FEDERAL BANK(607165)
SubTotal 1555 1555
4 Kottarakkara KL-13-006-006-019/6332
(Veliyam) 		1613006006NRG23010420232329834 01/04/2023 JAYASREE 1613006006WL091276 JAYASREE 00415 SBIN0005047 933 933 Processed 26/05/2023 1877702307 MRS JAYASREE STATE BANK OF INDIA(508548)
SubTotal 933 933
5 Kottarakkara KL-13-006-006-019/2751
(Veliyam) 		1613006006NRG23010420232329828 01/04/2023 SREELAKSHMI 1613006006WL091276 SREELAKSHMI 00415 SBIN0070832 311 311 Processed 26/05/2023 1877702310 MISS SREELEKSHMI S STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-019/5124
(Veliyam) 		1613006006NRG23010420232329832 01/04/2023 GOPALAKRISHNAN R 1613006006WL091276 GOPALAKRISHNAN R 00415 SBIN0070832 622 622 Processed 26/05/2023 1877702308 MR GOPALAKRISHNAN R STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-019/5231
(Veliyam) 		1613006006NRG23010420232329833 01/04/2023 narayanan r 1613006006WL091276 narayanan r 00415 SBIN0070832 622 622 Processed 26/05/2023 1877702309 MR NARAYANAN RAMAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_010423APB_FTO_6030 Federal Bank FDRL0001224 ODANAVATTOM 1555
2 Kottarakkara KL1613006006_010423APB_FTO_6030 State Bank Of India SBIN0005047 KOTTARAKARA 933
3 Kottarakkara KL1613006006_010423APB_FTO_6030 State Bank Of India SBIN0070832 ODANAVATTOM 1555

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