Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:28:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_140823APB_FTO_400570
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-13-006-006-002/6852
(Veliyam) 		1613006006NRG24140820230796169 14/08/2023 SUSEELA G 1613006006WL032788 SUSEELA G 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5801057204 SUSEELA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-002/6852
(Veliyam) 		1613006006NRG24140820230796168 14/08/2023 SASI 1613006006WL032788 SASI 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5801057205 MR G SASI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140823APB_FTO_400570 State Bank Of India SBIN0005047 KOTTARAKARA 1998
2 Kottarakkara KL1613006006_140823APB_FTO_400570 State Bank Of India SBIN0070832 ODANAVATTOM 1998

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