Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:50:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_010723FTO_256441
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-13-006-006-012/8167
(Veliyam) 		1613006006NRG24010720230477230 01/07/2023 USHA 1613006006WL019941 USHA 00127 FDRL0001224 999 999 Processed 10/07/2023 3284091707 USHA ()
SubTotal 999 999
2 Kottarakkara KL-13-006-006-012/2566
(Veliyam) 		1613006006NRG24010720230477189 01/07/2023 Ambily L 1613006006WL019941 Ambily L 00415 SBIN0070073 1332 1332 Processed 10/07/2023 3284091708 MRS AMBILY L SURESH ()
SubTotal 1332 1332
Total 2331 2331

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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_256441 Federal Bank FDRL0001224 ODANAVATTOM 999
2 Kottarakkara KL1613006006_010723FTO_256441 State Bank Of India SBIN0070073 POOYAPALLY 1332

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