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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:21:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_030423APB_FTO_9284
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-13-006-006-010/5680
(Veliyam) 		1613006006NRG23030420232333891 03/04/2023 SUDHEESHKUMAR S 1613006006WL091455 SUDHEESHKUMAR S 00078 CNRB0004214 933 933 Processed 19/05/2023 1690461515 SUDHEESHKUMAR S INDUSIND BANK(607189)
SubTotal 933 933
2 Kottarakkara KL-13-006-006-006/712
(Veliyam) 		1613006006NRG23030420232333890 03/04/2023 VAISHNAVI S 1613006006WL091455 VAISHNAVI S 00415 SBIN0070832 311 311 Processed 19/05/2023 1690461516 MISS VAISHNAVI S STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-006-012/6509
(Veliyam) 		1613006006NRG23030420232333892 03/04/2023 SUDEEVAN 1613006006WL091455 SUDEEVAN 00415 SBIN0070832 1244 1244 Processed 19/05/2023 1690461517 MR SUDEEVAN S STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-006-015/1859
(Veliyam) 		1613006006NRG23030420232333893 03/04/2023 MOHANAN S 1613006006WL091455 MOHANAN S 00415 SBIN0070832 622 622 Processed 19/05/2023 1690461518 MR MOHANAN S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_030423APB_FTO_9284 Canara Bank CNRB0004214 POOYAPPALLY 933
2 Kottarakkara KL1613006006_030423APB_FTO_9284 State Bank Of India SBIN0070832 ODANAVATTOM 2177

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