Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:42:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_030523FTO_62360
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-13-006-006-013/815
(Veliyam) 		1613006006NRG24030520230113147 03/05/2023 CHINNAMMA 1613006006WL004414 CHINNAMMA 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748397780 CHINNAMMA ()
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-013/7399
(Veliyam) 		1613006006NRG24030520230113128 03/05/2023 SANTHOSH 1613006006WL004414 SANTHOSH 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748397781 MR SANTHOSH ()
SubTotal 1332 1332
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_030523FTO_62360 Federal Bank FDRL0001728 NEDUMONKAVU 1998
2 Kottarakkara KL1613006006_030523FTO_62360 State Bank Of India SBIN0070491 NALLILA 1332

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