Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:50:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_020623APB_FTO_158457
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-13-006-006-004/8934
(Veliyam) 		1613006006NRG24020620230289140 02/06/2023 RAMANAN G 1613006006WL011967 RAMANAN G 00415 SBIN0070832 1665 1665 Processed 10/06/2023 2398834994 MR RAMANAN G STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-004/8934
(Veliyam) 		1613006006NRG24020620230289141 02/06/2023 VANAJA K 1613006006WL011967 VANAJA K 00415 SBIN0070832 1332 1332 Processed 10/06/2023 2398834995 MRS VANAJA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_020623APB_FTO_158457 State Bank Of India SBIN0070832 ODANAVATTOM 2997

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