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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:18:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_281223APB_FTO_886604
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-13-006-006-019/9032
(Veliyam) 		1613006006NRG24281220231767596 28/12/2023 SAHADEVAN C 1613006006WL076534 SAHADEVAN C 00127 FDRL0001224 1332 1332 Processed 12/03/2024 1674540287 MR SAHADEVAN C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-019/9032
(Veliyam) 		1613006006NRG24281220231767597 28/12/2023 LALITHA B 1613006006WL076534 LALITHA B 00415 SBIN0005047 666 666 Processed 12/03/2024 1674540286 MRS LALITHA B STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_281223APB_FTO_886604 Federal Bank FDRL0001224 ODANAVATTOM 1332
2 Kottarakkara KL1613006006_281223APB_FTO_886604 State Bank Of India SBIN0005047 KOTTARAKARA 666

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