Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:55:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_120723FTO_290447
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-13-006-006-006/8175
(Veliyam) 		1613006006NRG24110720230531708 12/07/2023 THULASEEDHARANPILLAI 1613006006WL022343 THULASEEDHARANPILLAI 00078 CNRB0014505 999 999 Processed 17/07/2023 3507028405 THULASEEDHARANPILLAI ()
SubTotal 999 999
2 Kottarakkara KL-13-006-006-006/8002
(Veliyam) 		1613006006NRG24110720230531707 12/07/2023 MOHANAN S 1613006006WL022343 MOHANAN S 00127 FDRL0001224 666 666 Processed 17/07/2023 3507028406 MOHANAN S ()
SubTotal 666 666
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_120723FTO_290447 Canara Bank CNRB0014505 panavely 999
2 Kottarakkara KL1613006006_120723FTO_290447 Federal Bank FDRL0001224 ODANAVATTOM 666

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