Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_170124APB_FTO_953534
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-13-006-006-002/7210
(Veliyam) 		1613006006NRG24170120241877521 17/01/2024 ANANDAVALLIYAMMA 1613006006WL082063 ANANDAVALLIYAMMA 00415 SBIN0005047 1665 1665 Processed 16/03/2024 1905918616 MRS ANANDHAVALLY ANANDHAVALLY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-002/7210
(Veliyam) 		1613006006NRG24170120241877522 17/01/2024 ASHA RAVEENDRAN 1613006006WL082063 ASHA RAVEENDRAN 00415 SBIN0070072 1332 1332 Processed 16/03/2024 1905918617 ASHA RAVEENDRAN CANARA BANK(508532)
SubTotal 1332 1332
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_170124APB_FTO_953534 State Bank Of India SBIN0005047 KOTTARAKARA 1665
2 Kottarakkara KL1613006006_170124APB_FTO_953534 State Bank Of India SBIN0070072 PATHANAPURAM 1332

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