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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:08:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_140324APB_FTO_1157326
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-13-006-006-002/418
(Veliyam) 		1613006006NRG24140320242249155 14/03/2024 SUSEELA C.S 1613006006WL102641 SUSEELA C.S 00127 FDRL0001224 999 999 Processed 20/04/2024 3156324535 SUSEELA C S FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-002/4954
(Veliyam) 		1613006006NRG24140320242249156 14/03/2024 INDIRA K 1613006006WL102641 INDIRA K 00127 FDRL0001224 999 999 Processed 20/04/2024 3156324536 INDIRA K FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-002/7469
(Veliyam) 		1613006006NRG24140320242249158 14/03/2024 sinimol 1613006006WL102641 sinimol 00127 FDRL0001224 999 999 Processed 20/04/2024 3156324537 SINIMOLE D S FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-002/771
(Veliyam) 		1613006006NRG24140320242249159 14/03/2024 PADMAVATHYAMMA G 1613006006WL102641 PADMAVATHYAMMA G 00127 FDRL0001224 999 999 Processed 20/04/2024 3156324534 PADMAVATHYAMMA G FEDERAL BANK(607165)
SubTotal 3996 3996
5 Kottarakkara KL-13-006-006-002/852
(Veliyam) 		1613006006NRG24140320242249160 14/03/2024 PRASEETHA T 1613006006WL102641 PRASEETHA T 00354 PUNB0429800 666 666 Processed 20/04/2024 3156324539 PRASEETHA T PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
6 Kottarakkara KL-13-006-006-002/6172
(Veliyam) 		1613006006NRG24140320242249157 14/03/2024 Knjumol Poulose 1613006006WL102641 Knjumol Poulose 00415 SBIN0005047 999 999 Processed 20/04/2024 3156324538 MRS KUNJUMOL POULOSE STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140324APB_FTO_1157326 Federal Bank FDRL0001224 ODANAVATTOM 3996
2 Kottarakkara KL1613006006_140324APB_FTO_1157326 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
3 Kottarakkara KL1613006006_140324APB_FTO_1157326 State Bank Of India SBIN0005047 KOTTARAKARA 999

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