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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:43:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_070423APB_FTO_19501
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-13-006-006-011/8680
(Veliyam) 		1613006006NRG23070420232338354 07/04/2023 MAHESWARAN PILLAI 1613006006WL091691 MAHESWARAN PILLAI 00114 YESB0KLMDCB 933 933 Processed 19/05/2023 1690429982 MAHESWARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
2 Kottarakkara KL-13-006-006-011/15
(Veliyam) 		1613006006NRG23070420232338349 07/04/2023 SARASWATHY.N 1613006006WL091691 SARASWATHY.N 00127 FDRL0001224 933 933 Processed 19/05/2023 1690429981 SARASWATHY.N FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-011/1915
(Veliyam) 		1613006006NRG23070420232338350 07/04/2023 THANKAMANI 1613006006WL091691 THANKAMANI 00127 FDRL0001224 933 933 Processed 19/05/2023 1690429979 THANKAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kottarakkara KL-13-006-006-011/287
(Veliyam) 		1613006006NRG23070420232338351 07/04/2023 ANITHA. R 1613006006WL091691 ANITHA. R 00127 FDRL0001224 933 933 Processed 19/05/2023 1690429978 ANITHA. R FEDERAL BANK(607165)
SubTotal 2799 2799
5 Kottarakkara KL-13-006-006-011/8650
(Veliyam) 		1613006006NRG23070420232338353 07/04/2023 SREEJADEVI 1613006006WL091691 SREEJADEVI 00127 FDRL0002035 933 933 Processed 19/05/2023 1690429980 SREEJADEVI S FEDERAL BANK(607165)
SubTotal 933 933
6 Kottarakkara KL-13-006-006-011/6547
(Veliyam) 		1613006006NRG23070420232338352 07/04/2023 SUKUMARI 1613006006WL091691 SUKUMARI 00415 SBIN0005047 933 933 Processed 19/05/2023 1690429983 MRS SUKUMARI STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_070423APB_FTO_19501 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 933
2 Kottarakkara KL1613006006_070423APB_FTO_19501 Federal Bank FDRL0001224 ODANAVATTOM 2799
3 Kottarakkara KL1613006006_070423APB_FTO_19501 Federal Bank FDRL0002035 POOYAPPALLY 933
4 Kottarakkara KL1613006006_070423APB_FTO_19501 State Bank Of India SBIN0005047 KOTTARAKARA 933

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