Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:55:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_250523FTO_129747
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-13-006-006-002/1387
(Veliyam) 		1613006006NRG24250520230232756 25/05/2023 SIDHARTHAN 1613006006WL009724 SIDHARTHAN 00127 FDRL0001224 333 333 Processed 30/05/2023 1942616222 SIDHARTHAN ()
2 Kottarakkara KL-13-006-006-002/2765
(Veliyam) 		1613006006NRG24250520230232767 25/05/2023 Pushparajan pillai 1613006006WL009724 Pushparajan pillai 00127 FDRL0001224 666 666 Processed 30/05/2023 1942616221 Pushparajan pillai ()
SubTotal 999 999
3 Kottarakkara KL-13-006-006-018/8549
(Veliyam) 		1613006006NRG24250520230232814 25/05/2023 RADHAKRISHNAN C 1613006006WL009724 RADHAKRISHNAN C 00415 SBIN0070272 666 666 Processed 30/05/2023 1942616223 MR RADHAKRISHNAN C ()
SubTotal 666 666
4 Kottarakkara KL-13-006-006-002/6852
(Veliyam) 		1613006006NRG24250520230232795 25/05/2023 SASI 1613006006WL009724 SASI 00415 SBIN0070832 666 666 Processed 30/05/2023 1942616224 MR G SASI ()
SubTotal 666 666
Total 2331 2331

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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_129747 Federal Bank FDRL0001224 ODANAVATTOM 999
2 Kottarakkara KL1613006006_250523FTO_129747 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
3 Kottarakkara KL1613006006_250523FTO_129747 State Bank Of India SBIN0070832 ODANAVATTOM 666

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