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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:30:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_050723APB_FTO_270295
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-13-006-006-007/68
(Veliyam) 		1613006006NRG24050720230504555 05/07/2023 Indirabhai 1613006006WL021084 Indirabhai 00127 FDRL0001224 1998 1998 Processed 13/07/2023 3375656133 INDIRABHAI B FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-007/68
(Veliyam) 		1613006006NRG24050720230504557 05/07/2023 Indirabhai 1613006006WL021084 Indirabhai 00127 FDRL0001224 1998 1998 Processed 13/07/2023 3375656132 INDIRABHAI B FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-007/68
(Veliyam) 		1613006006NRG24050720230504558 05/07/2023 Madhu S 1613006006WL021084 Madhu S 00127 FDRL0001224 1998 1998 Processed 13/07/2023 3375656131 MADHU S FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-007/68
(Veliyam) 		1613006006NRG24050720230504556 05/07/2023 Madhu S 1613006006WL021084 Madhu S 00127 FDRL0001224 1998 1998 Processed 13/07/2023 3375656130 MADHU S FEDERAL BANK(607165)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_050723APB_FTO_270295 Federal Bank FDRL0001224 ODANAVATTOM 7992

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