Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:48:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_270423FTO_50771
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-13-006-006-010/6936
(Veliyam) 		1613006006NRG24270420230086298 27/04/2023 Santhosh kumar D 1613006006WL003352 Santhosh kumar D 00127 FDRL0001224 666 666 Processed 20/05/2023 1746378529 Santhosh kumar D ()
SubTotal 666 666
2 Kottarakkara KL-13-006-006-010/5460
(Veliyam) 		1613006006NRG24270420230086272 27/04/2023 VIMALA 1613006006WL003352 VIMALA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1746378530 MS VIMALA ()
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-010/4720
(Veliyam) 		1613006006NRG24270420230086251 27/04/2023 somarajan 1613006006WL003352 somarajan 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1746378531 MR SOMARAJAN ()
4 Kottarakkara KL-13-006-006-010/5485
(Veliyam) 		1613006006NRG24270420230086277 27/04/2023 BALACHANDREN 1613006006WL003352 BALACHANDREN 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1746378532 MR BALACHANDRAN ()
5 Kottarakkara KL-13-006-006-010/6958
(Veliyam) 		1613006006NRG24270420230086301 27/04/2023 subhadra 1613006006WL003352 subhadra 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1746378534 MRS SUBHANDRA N ()
6 Kottarakkara KL-13-006-006-010/7397
(Veliyam) 		1613006006NRG24270420230086308 27/04/2023 MOHANAN 1613006006WL003352 MOHANAN 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746378533 MR MOHANAN G ()
SubTotal 6660 6660
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_270423FTO_50771 Federal Bank FDRL0001224 ODANAVATTOM 666
2 Kottarakkara KL1613006006_270423FTO_50771 State Bank Of India SBIN0005047 KOTTARAKARA 1665
3 Kottarakkara KL1613006006_270423FTO_50771 State Bank Of India SBIN0070832 ODANAVATTOM 6660

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