Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:08:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_191223APB_FTO_852786
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-13-006-006-012/6509
(Veliyam) 		1613006006NRG24191220231718982 19/12/2023 SHYJA N 1613006006WL073978 SHYJA N 00415 SBIN0070832 1998 1998 Processed 12/03/2024 1679469460 MRS SHYJA N STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-012/6509
(Veliyam) 		1613006006NRG24191220231718981 19/12/2023 SUDEEVAN 1613006006WL073978 SUDEEVAN 00415 SBIN0070832 1998 1998 Processed 12/03/2024 1679469459 MR SUDEEVAN S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_191223APB_FTO_852786 State Bank Of India SBIN0070832 ODANAVATTOM 3996

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