Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:03:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_170623FTO_212971
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-13-006-006-002/2765
(Veliyam) 		1613006006NRG24170620230384150 17/06/2023 Pushparajan pillai 1613006006WL016116 Pushparajan pillai 00127 FDRL0001224 1665 1665 Processed 27/06/2023 2813114220 Pushparajan pillai ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-018/8549
(Veliyam) 		1613006006NRG24170620230384199 17/06/2023 RADHAKRISHNAN C 1613006006WL016116 RADHAKRISHNAN C 00415 SBIN0070272 333 333 Processed 27/06/2023 2813114219 MR RADHAKRISHNAN C ()
SubTotal 333 333
3 Kottarakkara KL-13-006-006-002/2469
(Veliyam) 		1613006006NRG24170620230384147 17/06/2023 Ajitha. B 1613006006WL016116 Ajitha. B 00415 SBIN0070832 999 999 Processed 27/06/2023 2813114217 MRS AJITHAKUMARI B ()
4 Kottarakkara KL-13-006-006-002/6852
(Veliyam) 		1613006006NRG24170620230384180 17/06/2023 SASI 1613006006WL016116 SASI 00415 SBIN0070832 666 666 Processed 27/06/2023 2813114218 MR G SASI ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_170623FTO_212971 Federal Bank FDRL0001224 ODANAVATTOM 1665
2 Kottarakkara KL1613006006_170623FTO_212971 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333
3 Kottarakkara KL1613006006_170623FTO_212971 State Bank Of India SBIN0070832 ODANAVATTOM 1665

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