Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:04:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_120623FTO_190615
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-13-006-006-007/359
(Veliyam) 		1613006006NRG24120620230341063 12/06/2023 SUMATHY AMMA P 1613006006WL014342 SUMATHY AMMA P 00127 FDRL0001224 666 666 Processed 15/06/2023 2562846175 SUMATHY AMMA P ()
2 Kottarakkara KL-13-006-006-015/7967
(Veliyam) 		1613006006NRG24120620230341113 12/06/2023 L OMANA 1613006006WL014342 L OMANA 00127 FDRL0001224 999 999 Processed 15/06/2023 2562846176 L OMANA ()
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-010/8733
(Veliyam) 		1613006006NRG24120620230341111 12/06/2023 VIJAYAMMA 1613006006WL014342 VIJAYAMMA 00415 SBIN0070832 999 999 Processed 15/06/2023 2562846177 MRS VIJAYAMM ()
SubTotal 999 999
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_120623FTO_190615 Federal Bank FDRL0001224 ODANAVATTOM 1665
2 Kottarakkara KL1613006006_120623FTO_190615 State Bank Of India SBIN0070832 ODANAVATTOM 999

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