Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:00:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_250823APB_FTO_448586
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-13-006-006-001/772
(Veliyam) 		1613006006NRG24250820230939259 25/08/2023 BHANUMATHY B 1613006006WL038031 BHANUMATHY B 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798500851 BHANUMATHI B . FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-001/772
(Veliyam) 		1613006006NRG24250820230939258 25/08/2023 BHANUMATHY B 1613006006WL038031 BHANUMATHY B 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798500850 BHANUMATHI B . FEDERAL BANK(607165)
SubTotal 2997 2997
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_250823APB_FTO_448586 Federal Bank FDRL0001224 ODANAVATTOM 2997

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