Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:55:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_210623FTO_225489
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-13-006-006-018/8709
(Veliyam) 		1613006006NRG24210620230411078 21/06/2023 Sarala Sahadevan 1613006006WL017186 Sarala Sahadevan 00127 FDRL0001224 1332 1332 Processed 27/06/2023 2813112504 Sarala Sahadevan ()
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-018/1706
(Veliyam) 		1613006006NRG24210620230411049 21/06/2023 SISUPALAN K K 1613006006WL017186 SISUPALAN K K 00415 SBIN0070832 666 666 Processed 27/06/2023 2813112505 MR SISUPALAN K K ()
3 Kottarakkara KL-13-006-006-018/5742
(Veliyam) 		1613006006NRG24210620230411063 21/06/2023 SUJITHA K S 1613006006WL017186 SUJITHA K S 00415 SBIN0070832 999 999 Processed 27/06/2023 2813112506 MRS SUJITHA K S ()
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_210623FTO_225489 Federal Bank FDRL0001224 ODANAVATTOM 1332
2 Kottarakkara KL1613006006_210623FTO_225489 State Bank Of India SBIN0070832 ODANAVATTOM 1665

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