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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_310723APB_FTO_348019
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-13-006-006-002/259
(Veliyam) 		1613006006NRG24310720230673708 31/07/2023 MANI T 1613006006WL028142 MANI T 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4175983049 MANI T FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-002/1898
(Veliyam) 		1613006006NRG24310720230673706 31/07/2023 SULAJAGOPI 1613006006WL028142 SULAJAGOPI 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4175983047 MRS SULAJA GOPI STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-006-002/7933
(Veliyam) 		1613006006NRG24310720230673709 31/07/2023 SUDHA 1613006006WL028142 SUDHA 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4175983046 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Kottarakkara KL-13-006-006-002/1901
(Veliyam) 		1613006006NRG24310720230673707 31/07/2023 PRASANNA 1613006006WL028142 PRASANNA 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4175983048 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_310723APB_FTO_348019 Federal Bank FDRL0001224 ODANAVATTOM 1998
2 Kottarakkara KL1613006006_310723APB_FTO_348019 State Bank Of India SBIN0005047 KOTTARAKARA 3996
3 Kottarakkara KL1613006006_310723APB_FTO_348019 State Bank Of India SBIN0070832 ODANAVATTOM 1998

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