Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:03:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_010723FTO_256351
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-13-006-006-007/128
(Veliyam) 		1613006006NRG24300620230469292 01/07/2023 Anila M 1613006006WL019640 Anila M 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284094111 Anila M ()
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-007/5030
(Veliyam) 		1613006006NRG24300620230469310 01/07/2023 SAJITHA 1613006006WL019640 SAJITHA 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284094112 SAJITHA ()
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_010723FTO_256351 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Kottarakkara KL1613006006_010723FTO_256351 Federal Bank FDRL0001224 ODANAVATTOM 1332

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