Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_060523FTO_71059
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-13-006-006-012/2079
(Veliyam) 		1613006006NRG24060520230128578 06/05/2023 BHANUMATHI P 1613006006WL005199 BHANUMATHI P 00127 FDRL0001224 333 333 Processed 20/05/2023 1748407809 BHANUMATHI P ()
2 Kottarakkara KL-13-006-006-012/2597
(Veliyam) 		1613006006NRG24060520230128583 06/05/2023 Sudharma Kumari K 1613006006WL005199 Sudharma Kumari K 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748407811 Sudharma Kumari K ()
3 Kottarakkara KL-13-006-006-012/2599
(Veliyam) 		1613006006NRG24060520230128584 06/05/2023 Manju R 1613006006WL005199 Manju R 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748407810 Manju R ()
4 Kottarakkara KL-13-006-006-012/8167
(Veliyam) 		1613006006NRG24060520230128629 06/05/2023 chnadrabose 1613006006WL005199 chnadrabose 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748407812 chnadrabose ()
5 Kottarakkara KL-13-006-006-012/8167
(Veliyam) 		1613006006NRG24060520230128628 06/05/2023 USHA 1613006006WL005199 USHA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748407813 USHA ()
SubTotal 6993 6993
6 Kottarakkara KL-13-006-006-012/5094
(Veliyam) 		1613006006NRG24060520230128594 06/05/2023 OMANA 1613006006WL005199 OMANA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748407814 MRS OMANA OMANA ()
SubTotal 1332 1332
7 Kottarakkara KL-13-006-006-012/2566
(Veliyam) 		1613006006NRG24060520230128582 06/05/2023 Ambily L 1613006006WL005199 Ambily L 00415 SBIN0070073 1332 1332 Processed 20/05/2023 1748407815 MRS AMBILY L SURESH ()
SubTotal 1332 1332
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_060523FTO_71059 Federal Bank FDRL0001224 ODANAVATTOM 6993
2 Kottarakkara KL1613006006_060523FTO_71059 State Bank Of India SBIN0005047 KOTTARAKARA 1332
3 Kottarakkara KL1613006006_060523FTO_71059 State Bank Of India SBIN0070073 POOYAPALLY 1332

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