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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_040823APB_FTO_366134
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-13-006-006-002/259
(Veliyam) 		1613006006NRG24040820230713202 04/08/2023 MANI T 1613006006WL029602 MANI T 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421815432 MANI T FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-002/1898
(Veliyam) 		1613006006NRG24040820230713200 04/08/2023 SULAJAGOPI 1613006006WL029602 SULAJAGOPI 00415 SBIN0005047 666 666 Processed 10/08/2023 4421815434 MRS SULAJA GOPI STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-006-002/7933
(Veliyam) 		1613006006NRG24040820230713203 04/08/2023 SUDHA 1613006006WL029602 SUDHA 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4421815433 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Kottarakkara KL-13-006-006-002/1901
(Veliyam) 		1613006006NRG24040820230713201 04/08/2023 PRASANNA 1613006006WL029602 PRASANNA 00415 SBIN0070832 1998 1998 Processed 10/08/2023 4421815435 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_040823APB_FTO_366134 Federal Bank FDRL0001224 ODANAVATTOM 1998
2 Kottarakkara KL1613006006_040823APB_FTO_366134 State Bank Of India SBIN0005047 KOTTARAKARA 2664
3 Kottarakkara KL1613006006_040823APB_FTO_366134 State Bank Of India SBIN0070832 ODANAVATTOM 1998

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