Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:17:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_220623FTO_228421
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-13-006-006-015/7967
(Veliyam) 		1613006006NRG24220620230418140 22/06/2023 L OMANA 1613006006WL017472 L OMANA 00127 FDRL0001224 1665 1665 Processed 27/06/2023 2806192981 L OMANA ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-007/9035
(Veliyam) 		1613006006NRG24220620230418130 22/06/2023 VIJAYA SREE 1613006006WL017472 VIJAYA SREE 00415 SBIN0005185 999 999 Processed 27/06/2023 2806192982 MS VIJAYA SREE ()
SubTotal 999 999
3 Kottarakkara KL-13-006-006-010/8733
(Veliyam) 		1613006006NRG24220620230418138 22/06/2023 VIJAYAMMA 1613006006WL017472 VIJAYAMMA 00415 SBIN0070832 1665 1665 Processed 27/06/2023 2806192983 MRS VIJAYAMM ()
SubTotal 1665 1665
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_220623FTO_228421 Federal Bank FDRL0001224 ODANAVATTOM 1665
2 Kottarakkara KL1613006006_220623FTO_228421 State Bank Of India SBIN0005185 CHATHANNUR 999
3 Kottarakkara KL1613006006_220623FTO_228421 State Bank Of India SBIN0070832 ODANAVATTOM 1665

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