Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_140623FTO_200040
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-13-006-006-010/6965
(Veliyam) 		1613006006NRG24140620230355669 14/06/2023 LALITHAMMA 1613006006WL014955 LALITHAMMA 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952279288 MRS LALITHAMMA K ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-009/5352
(Veliyam) 		1613006006NRG24140620230355648 14/06/2023 MEENAKSHI 1613006006WL014955 MEENAKSHI 00415 SBIN0070073 999 999 Processed 28/07/2023 3952279289 MRS MEENAKSHI MEENAKSHI ()
SubTotal 999 999
3 Kottarakkara KL-13-006-006-009/7641
(Veliyam) 		1613006006NRG24140620230355664 14/06/2023 USHA V 1613006006WL014955 USHA V 00415 SBIN0070832 1998 1998 Processed 28/07/2023 3952279290 MISS USHA V ()
SubTotal 1998 1998
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140623FTO_200040 State Bank Of India SBIN0005047 KOTTARAKARA 1665
2 Kottarakkara KL1613006006_140623FTO_200040 State Bank Of India SBIN0070073 POOYAPALLY 999
3 Kottarakkara KL1613006006_140623FTO_200040 State Bank Of India SBIN0070832 ODANAVATTOM 1998

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