Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:17:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_110823APB_FTO_395461
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-13-006-006-008/9022
(Veliyam) 		1613006006NRG24110820230780176 11/08/2023 VINOD 1613006006WL032179 VINOD 00078 CNRB0014512 666 666 Processed 21/09/2023 5795909988 VINOD CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-008/1774
(Veliyam) 		1613006006NRG24110820230780169 11/08/2023 AMBILI P 1613006006WL032179 AMBILI P 00127 FDRL0001224 999 999 Processed 21/09/2023 5795909982 MRS AMBILY P STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-006-008/846
(Veliyam) 		1613006006NRG24110820230780175 11/08/2023 JANAMMA 1613006006WL032179 JANAMMA 00127 FDRL0001224 999 999 Processed 21/09/2023 5795909983 JANAMMA . FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-009/19
(Veliyam) 		1613006006NRG24110820230780177 11/08/2023 SUSEELA.C 1613006006WL032179 SUSEELA.C 00127 FDRL0001224 999 999 Processed 21/09/2023 5795909981 SUSEELA.C FEDERAL BANK(607165)
SubTotal 2997 2997
5 Kottarakkara KL-13-006-006-008/2223
(Veliyam) 		1613006006NRG24110820230780171 11/08/2023 KUMARI AMMA 1613006006WL032179 KUMARI AMMA 00354 PUNB0429800 999 999 Processed 21/09/2023 5795909987 KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Kottarakkara KL-13-006-006-008/5320
(Veliyam) 		1613006006NRG24110820230780173 11/08/2023 PADMAVATHY AMMA A 1613006006WL032179 PADMAVATHY AMMA A 00415 SBIN0005185 999 999 Processed 21/09/2023 5795909984 PADMAVATHY AMMA A STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-008/6680
(Veliyam) 		1613006006NRG24110820230780174 11/08/2023 VASANTHAAMMA 1613006006WL032179 VASANTHAAMMA 00415 SBIN0005185 666 666 Processed 21/09/2023 5795909986 VASANTHAMMA T CANARA BANK(508532)
SubTotal 1665 1665
8 Kottarakkara KL-13-006-006-008/2204
(Veliyam) 		1613006006NRG24110820230780170 11/08/2023 PUSHPAVALLY 1613006006WL032179 PUSHPAVALLY 00415 SBIN0012316 999 999 Processed 21/09/2023 5795909985 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Kottarakkara KL-13-006-006-008/4527
(Veliyam) 		1613006006NRG24110820230780172 11/08/2023 SREEDHARAN 1613006006WL032179 SREEDHARAN 00415 SBIN0070073 999 999 Processed 21/09/2023 5795909989 MR SREEDHARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_110823APB_FTO_395461 Canara Bank CNRB0014512 NEDUMANKAVU 666
2 Kottarakkara KL1613006006_110823APB_FTO_395461 Federal Bank FDRL0001224 ODANAVATTOM 2997
3 Kottarakkara KL1613006006_110823APB_FTO_395461 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
4 Kottarakkara KL1613006006_110823APB_FTO_395461 State Bank Of India SBIN0005185 CHATHANNUR 1665
5 Kottarakkara KL1613006006_110823APB_FTO_395461 State Bank Of India SBIN0012316 KANNANALLUR 999
6 Kottarakkara KL1613006006_110823APB_FTO_395461 State Bank Of India SBIN0070073 POOYAPALLY 999

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