Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:45:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_070423FTO_19508
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-13-006-006-013/2927
(Veliyam) 		1613006006NRG23030420232333600 07/04/2023 SUBITHA S 1613006WL0091446 SUBITHA S 00078 CNRB0014512 311 311 Processed 19/05/2023 1690697322 SUBITHA S ()
2 Kottarakkara KL-13-006-006-013/2927
(Veliyam) 		1613006006NRG23030420232333601 07/04/2023 SUBITHA S 1613006WL0091446 SUBITHA S 00078 CNRB0014512 1244 1244 Processed 19/05/2023 1690697324 SUBITHA S ()
3 Kottarakkara KL-13-006-006-013/2927
(Veliyam) 		1613006006NRG23070420232338422 07/04/2023 SUBITHA S 1613006WL0091695 SUBITHA S 00078 CNRB0014512 1555 1555 Processed 19/05/2023 1690697323 SUBITHA S ()
SubTotal 3110 3110
4 Kottarakkara KL-13-006-006-006/1895
(Veliyam) 		1613006006NRG23070420232338416 07/04/2023 SHEELA 1613006WL0091695 SHEELA 00127 FDRL0001224 1866 1866 Processed 19/05/2023 1690697332 SHEELA ()
5 Kottarakkara KL-13-006-006-006/1895
(Veliyam) 		1613006006NRG23070420232338417 07/04/2023 SHEELA 1613006WL0091695 SHEELA 00127 FDRL0001224 933 933 Processed 19/05/2023 1690697331 SHEELA ()
6 Kottarakkara KL-13-006-006-006/1895
(Veliyam) 		1613006006NRG23070420232338418 07/04/2023 SHEELA 1613006WL0091695 SHEELA 00127 FDRL0001224 933 933 Processed 19/05/2023 1690697330 SHEELA ()
7 Kottarakkara KL-13-006-006-006/1895
(Veliyam) 		1613006006NRG23070420232338419 07/04/2023 SHEELA 1613006WL0091695 SHEELA 00127 FDRL0001224 2177 2177 Processed 19/05/2023 1690697329 SHEELA ()
SubTotal 5909 5909
8 Kottarakkara KL-13-006-006-010/7630
(Veliyam) 		1613006006NRG23070420232338420 07/04/2023 GOPI 1613006WL0091695 GOPI 00409 SIBL0000482 622 622 Processed 19/05/2023 1690697335 GOPI ()
9 Kottarakkara KL-13-006-006-010/7630
(Veliyam) 		1613006006NRG23070420232338421 07/04/2023 GOPI 1613006WL0091695 GOPI 00409 SIBL0000482 1555 1555 Processed 19/05/2023 1690697334 GOPI ()
10 Kottarakkara KL-13-006-006-010/7630
(Veliyam) 		1613006006NRG23030420232333599 07/04/2023 GOPI 1613006WL0091446 GOPI 00409 SIBL0000482 311 311 Processed 19/05/2023 1690697333 GOPI ()
SubTotal 2488 2488
11 Kottarakkara KL-13-006-006-013/7310
(Veliyam) 		1613006006NRG23070420232338423 07/04/2023 PATMAKUMARI C 1613006WL0091695 PATMAKUMARI C 00415 SBIN0005185 1866 1866 Processed 19/05/2023 1690697325 MRS PADMAKUMARY ()
12 Kottarakkara KL-13-006-006-013/7310
(Veliyam) 		1613006006NRG23070420232338424 07/04/2023 PATMAKUMARI C 1613006WL0091695 PATMAKUMARI C 00415 SBIN0005185 1866 1866 Processed 19/05/2023 1690697326 MRS PADMAKUMARY ()
13 Kottarakkara KL-13-006-006-013/7310
(Veliyam) 		1613006006NRG23030420232333602 07/04/2023 PATMAKUMARI C 1613006WL0091446 PATMAKUMARI C 00415 SBIN0005185 311 311 Processed 19/05/2023 1690697328 MRS PADMAKUMARY ()
14 Kottarakkara KL-13-006-006-013/7310
(Veliyam) 		1613006006NRG23030420232333603 07/04/2023 PATMAKUMARI C 1613006WL0091446 PATMAKUMARI C 00415 SBIN0005185 1866 1866 Processed 19/05/2023 1690697327 MRS PADMAKUMARY ()
SubTotal 5909 5909
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_070423FTO_19508 Canara Bank CNRB0014512 NEDUMANKAVU 3110
2 Kottarakkara KL1613006006_070423FTO_19508 Federal Bank FDRL0001224 ODANAVATTOM 5909
3 Kottarakkara KL1613006006_070423FTO_19508 South Indian Bank SIBL0000482 ANCHAL 2488
4 Kottarakkara KL1613006006_070423FTO_19508 State Bank Of India SBIN0005185 CHATHANNUR 5909

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