Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:22:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_270623FTO_245467
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-13-006-006-019/5225
(Veliyam) 		1613006006NRG24270620230454311 27/06/2023 SYAMALA V 1613006006WL018934 SYAMALA V 00078 CNRB0014512 2331 2331 Processed 03/07/2023 2982212292 SYAMALA V ()
SubTotal 2331 2331
2 Kottarakkara KL-13-006-006-019/404
(Veliyam) 		1613006006NRG24270620230454295 27/06/2023 PRASAD 1613006006WL018934 PRASAD 00415 SBIN0005047 333 333 Processed 03/07/2023 2982212293 MR PRASAD K ()
SubTotal 333 333
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_270623FTO_245467 Canara Bank CNRB0014512 NEDUMANKAVU 2331
2 Kottarakkara KL1613006006_270623FTO_245467 State Bank Of India SBIN0005047 KOTTARAKARA 333

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