Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:22:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_260623FTO_240686
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-13-006-006-008/9022
(Veliyam) 		1613006006NRG24260620230443020 26/06/2023 VINOD 1613006006WL018454 VINOD 00078 CNRB0014512 999 999 Processed 03/07/2023 2977374789 VINOD ()
SubTotal 999 999
2 Kottarakkara KL-13-006-006-007/4595
(Veliyam) 		1613006006NRG24260620230442946 26/06/2023 shylaja 1613006006WL018454 shylaja 00127 FDRL0001224 1332 1332 Processed 03/07/2023 2977374790 shylaja ()
SubTotal 1332 1332
3 Kottarakkara KL-13-006-006-008/6425
(Veliyam) 		1613006006NRG24260620230442993 26/06/2023 GEETHA 1613006006WL018454 GEETHA 00127 FDRL0002035 1332 1332 Processed 03/07/2023 2977374791 GEETHA ()
SubTotal 1332 1332
4 Kottarakkara KL-13-006-006-008/8826
(Veliyam) 		1613006006NRG24260620230443017 26/06/2023 BABU S 1613006006WL018454 BABU S 00415 SBIN0070073 1332 1332 Processed 03/07/2023 2977374792 MR BABU S ()
SubTotal 1332 1332
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_260623FTO_240686 Canara Bank CNRB0014512 NEDUMANKAVU 999
2 Kottarakkara KL1613006006_260623FTO_240686 Federal Bank FDRL0001224 ODANAVATTOM 1332
3 Kottarakkara KL1613006006_260623FTO_240686 Federal Bank FDRL0002035 POOYAPPALLY 1332
4 Kottarakkara KL1613006006_260623FTO_240686 State Bank Of India SBIN0070073 POOYAPALLY 1332

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