Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_100723APB_FTO_286473
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-13-006-006-001/5180
(Veliyam) 		1613006006NRG24100720230526090 10/07/2023 RAJAMMA K 1613006006WL022112 RAJAMMA K 00078 CNRB0002681 666 666 Processed 14/07/2023 3440258438 RAJAMMA K CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-001/713
(Veliyam) 		1613006006NRG24100720230526093 10/07/2023 SAJINI 1613006006WL022112 SAJINI 00127 FDRL0001224 333 333 Processed 14/07/2023 3440258434 MRS SAJINI STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-006-001/929
(Veliyam) 		1613006006NRG24100720230526098 10/07/2023 M. Ambika 1613006006WL022112 M. Ambika 00127 FDRL0001224 666 666 Processed 14/07/2023 3440258433 AMBIKA M HDFC BANK LTD(607152)
SubTotal 999 999
4 Kottarakkara KL-13-006-006-001/1158
(Veliyam) 		1613006006NRG24100720230526089 10/07/2023 Thankamani k 1613006006WL022112 Thankamani k 00415 SBIN0005047 999 999 Processed 14/07/2023 3440258440 MR THANKAMANI K STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-006-001/6696
(Veliyam) 		1613006006NRG24100720230526092 10/07/2023 Vijayamma 1613006006WL022112 Vijayamma 00415 SBIN0005047 999 999 Processed 14/07/2023 3440258435 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-006-001/8732
(Veliyam) 		1613006006NRG24100720230526095 10/07/2023 OMANA 1613006006WL022112 OMANA 00415 SBIN0005047 999 999 Processed 14/07/2023 3440258436 MRS OMANA G5311530ESI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
7 Kottarakkara KL-13-006-006-001/8968
(Veliyam) 		1613006006NRG24100720230526096 10/07/2023 SUBHA RAJENDRAN 1613006006WL022112 SUBHA RAJENDRAN 00415 SBIN0014246 333 333 Processed 14/07/2023 3440258437 MRS SUBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Kottarakkara KL-13-006-006-001/6024
(Veliyam) 		1613006006NRG24100720230526091 10/07/2023 PRASANNAKUMARI 1613006006WL022112 PRASANNAKUMARI 00415 SBIN0070832 666 666 Processed 14/07/2023 3440258442 MRS PRASANNA KUMARY V STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24100720230526094 10/07/2023 NANDINI G 1613006006WL022112 NANDINI G 00415 SBIN0070833 333 333 Processed 14/07/2023 3440258441 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24100720230526097 10/07/2023 RUGMINI 1613006006WL022112 RUGMINI 00468 UBIN0829153 333 333 Processed 14/07/2023 3440258439 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_100723APB_FTO_286473 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Kottarakkara KL1613006006_100723APB_FTO_286473 Federal Bank FDRL0001224 ODANAVATTOM 999
3 Kottarakkara KL1613006006_100723APB_FTO_286473 State Bank Of India SBIN0005047 KOTTARAKARA 2997
4 Kottarakkara KL1613006006_100723APB_FTO_286473 State Bank Of India SBIN0014246 KUNDARA 333
5 Kottarakkara KL1613006006_100723APB_FTO_286473 State Bank Of India SBIN0070832 ODANAVATTOM 666
6 Kottarakkara KL1613006006_100723APB_FTO_286473 State Bank Of India SBIN0070833 VALAKOM 333
7 Kottarakkara KL1613006006_100723APB_FTO_286473 Union Bank of India UBIN0829153 KOTTARAKKARA 333

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