Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:32:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_010723FTO_256243
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-13-006-006-008/9022
(Veliyam) 		1613006006NRG24300620230469077 01/07/2023 VINOD 1613006006WL019632 VINOD 00078 CNRB0014512 999 999 Processed 10/07/2023 3284090784 VINOD ()
SubTotal 999 999
2 Kottarakkara KL-13-006-006-007/4595
(Veliyam) 		1613006006NRG24300620230469011 01/07/2023 shylaja 1613006006WL019632 shylaja 00127 FDRL0001224 999 999 Processed 10/07/2023 3284090785 shylaja ()
SubTotal 999 999
3 Kottarakkara KL-13-006-006-008/6425
(Veliyam) 		1613006006NRG24300620230469053 01/07/2023 GEETHA 1613006006WL019632 GEETHA 00127 FDRL0002035 666 666 Processed 10/07/2023 3284090786 GEETHA ()
SubTotal 666 666
4 Kottarakkara KL-13-006-006-008/8826
(Veliyam) 		1613006006NRG24300620230469074 01/07/2023 BABU S 1613006006WL019632 BABU S 00415 SBIN0070073 666 666 Processed 10/07/2023 3284090787 MR BABU S ()
SubTotal 666 666
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_010723FTO_256243 Canara Bank CNRB0014512 NEDUMANKAVU 999
2 Kottarakkara KL1613006006_010723FTO_256243 Federal Bank FDRL0001224 ODANAVATTOM 999
3 Kottarakkara KL1613006006_010723FTO_256243 Federal Bank FDRL0002035 POOYAPPALLY 666
4 Kottarakkara KL1613006006_010723FTO_256243 State Bank Of India SBIN0070073 POOYAPALLY 666

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