Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_101023APB_FTO_573758
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-13-006-006-010/5471
(Veliyam) 		1613006006NRG24101020231172492 10/10/2023 OMANA 1613006006WL049120 OMANA 00127 FDRL0001224 1332 1332 Processed 11/11/2023 7376152216 OMANA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-010/5471
(Veliyam) 		1613006006NRG24101020231172493 10/10/2023 Yesudas 1613006006WL049120 Yesudas 00176 IDIB000K075 1332 1332 Processed 11/11/2023 7376152217 Mr. Yesudas INDIAN BANK(607105)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_101023APB_FTO_573758 Federal Bank FDRL0001224 ODANAVATTOM 1332
2 Kottarakkara KL1613006006_101023APB_FTO_573758 Indian Bank IDIB000K075 KOTTARAKARA 1332

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