Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_030523FTO_62531
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-13-006-006-010/6965
(Veliyam) 		1613006006NRG24030520230114190 03/05/2023 LALITHAMMA 1613006006WL004453 LALITHAMMA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748395702 MRS LALITHAMMA K ()
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-009/5352
(Veliyam) 		1613006006NRG24030520230114165 03/05/2023 MEENAKSHI 1613006006WL004453 MEENAKSHI 00415 SBIN0070073 999 999 Processed 20/05/2023 1748395703 MRS MEENAKSHI MEENAKSHI ()
SubTotal 999 999
3 Kottarakkara KL-13-006-006-009/7641
(Veliyam) 		1613006006NRG24030520230114181 03/05/2023 USHA V 1613006006WL004453 USHA V 00415 SBIN0070832 999 999 Processed 20/05/2023 1748395704 MISS USHA V ()
SubTotal 999 999
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_62531 State Bank Of India SBIN0005047 KOTTARAKARA 1332
2 Kottarakkara KL1613006006_030523FTO_62531 State Bank Of India SBIN0070073 POOYAPALLY 999
3 Kottarakkara KL1613006006_030523FTO_62531 State Bank Of India SBIN0070832 ODANAVATTOM 999

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