Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:14:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_140823APB_FTO_398212
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) 		1613006006NRG24140820230787950 14/08/2023 VINOD 1613006006WL032525 VINOD 00078 CNRB0014512 333 333 Processed 21/09/2023 5799875647 VINOD CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-006-008/1774
(Veliyam) 		1613006006NRG24140820230787943 14/08/2023 AMBILI P 1613006006WL032525 AMBILI P 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799875641 MRS AMBILY P STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-006-008/846
(Veliyam) 		1613006006NRG24140820230787949 14/08/2023 JANAMMA 1613006006WL032525 JANAMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799875642 JANAMMA . FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-009/19
(Veliyam) 		1613006006NRG24140820230787951 14/08/2023 SUSEELA.C 1613006006WL032525 SUSEELA.C 00127 FDRL0001224 666 666 Processed 21/09/2023 5799875640 SUSEELA.C FEDERAL BANK(607165)
SubTotal 3330 3330
5 Kottarakkara KL-13-006-006-008/2223
(Veliyam) 		1613006006NRG24140820230787945 14/08/2023 KUMARI AMMA 1613006006WL032525 KUMARI AMMA 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5799875648 KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Kottarakkara KL-13-006-006-008/5320
(Veliyam) 		1613006006NRG24140820230787947 14/08/2023 PADMAVATHY AMMA A 1613006006WL032525 PADMAVATHY AMMA A 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799875643 PADMAVATHY AMMA A STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-008/6680
(Veliyam) 		1613006006NRG24140820230787948 14/08/2023 VASANTHAAMMA 1613006006WL032525 VASANTHAAMMA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799875645 VASANTHAMMA T CANARA BANK(508532)
SubTotal 2664 2664
8 Kottarakkara KL-13-006-006-008/2204
(Veliyam) 		1613006006NRG24140820230787944 14/08/2023 PUSHPAVALLY 1613006006WL032525 PUSHPAVALLY 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5799875644 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Kottarakkara KL-13-006-006-008/4527
(Veliyam) 		1613006006NRG24140820230787946 14/08/2023 SREEDHARAN 1613006006WL032525 SREEDHARAN 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5799875646 MR SREEDHARAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140823APB_FTO_398212 Canara Bank CNRB0014512 NEDUMANKAVU 333
2 Kottarakkara KL1613006006_140823APB_FTO_398212 Federal Bank FDRL0001224 ODANAVATTOM 3330
3 Kottarakkara KL1613006006_140823APB_FTO_398212 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
4 Kottarakkara KL1613006006_140823APB_FTO_398212 State Bank Of India SBIN0005185 CHATHANNUR 2664
5 Kottarakkara KL1613006006_140823APB_FTO_398212 State Bank Of India SBIN0012316 KANNANALLUR 1332
6 Kottarakkara KL1613006006_140823APB_FTO_398212 State Bank Of India SBIN0070073 POOYAPALLY 1332

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