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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:38:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_250523FTO_129829
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-13-006-006-018/8709
(Veliyam) 		1613006006NRG24250520230232528 25/05/2023 Sarala Sahadevan 1613006006WL009714 Sarala Sahadevan 00127 FDRL0001224 1332 1332 Processed 30/05/2023 1943751499 Sarala Sahadevan ()
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-018/1706
(Veliyam) 		1613006006NRG24250520230232501 25/05/2023 SISUPALAN K K 1613006006WL009714 SISUPALAN K K 00415 SBIN0070832 666 666 Processed 30/05/2023 1943751500 MR SISUPALAN K K ()
SubTotal 666 666
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_250523FTO_129829 Federal Bank FDRL0001224 ODANAVATTOM 1332
2 Kottarakkara KL1613006006_250523FTO_129829 State Bank Of India SBIN0070832 ODANAVATTOM 666

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