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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:16:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_290523FTO_142277
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-13-006-006-019/5225
(Veliyam) 		1613006006NRG24290520230259146 29/05/2023 SYAMALA V 1613006006WL010769 SYAMALA V 00078 CNRB0014512 1332 1332 Processed 01/06/2023 1996947849 SYAMALA V ()
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-019/404
(Veliyam) 		1613006006NRG24290520230259133 29/05/2023 PRASAD 1613006006WL010769 PRASAD 00415 SBIN0005047 666 666 Processed 01/06/2023 1996947850 MR PRASAD K ()
SubTotal 666 666
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_290523FTO_142277 Canara Bank CNRB0014512 NEDUMANKAVU 1332
2 Kottarakkara KL1613006006_290523FTO_142277 State Bank Of India SBIN0005047 KOTTARAKARA 666

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