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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:39:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_270523FTO_139193
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-13-006-006-007/1809
(Veliyam) 		1613006006NRG24270520230250826 27/05/2023 RAMACHANDREN 1613006WL0010450 RAMACHANDREN 00078 CNRB0004214 999 999 Processed 31/05/2023 1985753382 RAMACHANDREN ()
SubTotal 999 999
2 Kottarakkara KL-13-006-006-013/2927
(Veliyam) 		1613006006NRG24270520230250833 27/05/2023 SUBITHA S 1613006WL0010450 SUBITHA S 00078 CNRB0014512 1332 1332 Processed 31/05/2023 1985753383 SUBITHA S ()
3 Kottarakkara KL-13-006-006-013/2927
(Veliyam) 		1613006006NRG24270520230250834 27/05/2023 SUBITHA S 1613006WL0010450 SUBITHA S 00078 CNRB0014512 1665 1665 Processed 31/05/2023 1985753384 SUBITHA S ()
SubTotal 2997 2997
4 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24270520230250835 27/05/2023 VIJAYAKUMARI 1613006WL0010450 VIJAYAKUMARI 00415 SBIN0005047 999 999 Processed 31/05/2023 1985753387 MRS VIJAYAKUMARY ()
5 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24270520230250831 27/05/2023 VIJAYAKUMARI 1613006WL0010450 VIJAYAKUMARI 00415 SBIN0005047 333 333 Processed 31/05/2023 1985753385 MRS VIJAYAKUMARY ()
6 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24270520230250832 27/05/2023 VIJAYAKUMARI 1613006WL0010450 VIJAYAKUMARI 00415 SBIN0005047 666 666 Processed 31/05/2023 1985753386 MRS VIJAYAKUMARY ()
SubTotal 1998 1998
7 Kottarakkara KL-13-006-006-011/6711
(Veliyam) 		1613006006NRG24270520230250827 27/05/2023 RADHAKRISHNA PILLAI 1613006WL0010450 RADHAKRISHNA PILLAI 00415 SBIN0070073 333 333 Processed 31/05/2023 1985753379 MR RADHAKRISHNA PILLAI ()
8 Kottarakkara KL-13-006-006-011/6711
(Veliyam) 		1613006006NRG24270520230250828 27/05/2023 RADHAKRISHNA PILLAI 1613006WL0010450 RADHAKRISHNA PILLAI 00415 SBIN0070073 333 333 Processed 31/05/2023 1985753380 MR RADHAKRISHNA PILLAI ()
SubTotal 666 666
9 Kottarakkara KL-13-006-006-004/8072
(Veliyam) 		1613006006NRG24270520230250825 27/05/2023 mathew 1613006WL0010450 mathew 00415 SBIN0070832 999 999 Processed 31/05/2023 1985753381 MR MATHEW Y ()
SubTotal 999 999
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_270523FTO_139193 Canara Bank CNRB0004214 POOYAPPALLY 999
2 Kottarakkara KL1613006006_270523FTO_139193 Canara Bank CNRB0014512 NEDUMANKAVU 2997
3 Kottarakkara KL1613006006_270523FTO_139193 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Kottarakkara KL1613006006_270523FTO_139193 State Bank Of India SBIN0070073 POOYAPALLY 666
5 Kottarakkara KL1613006006_270523FTO_139193 State Bank Of India SBIN0070832 ODANAVATTOM 999

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