Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:56:33 PM 
Back  

FTO Transaction Details

State : KERALA District : THIRUVANANTHAPURAM
Fto No. : KL1614011005_040324APB_FTO_1117316
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 Vellanad KL-14-011-005-010/176
(Tholicode) 		1614011005NRG24040320242988812 04/03/2024 T LALITHA 1614011005WL138324 T LALITHA 00176 IDIB000T086 999 999 Processed 31/05/2024 045155312 T LALITHA INDIAN BANK(607105)
2 Vellanad KL-14-011-005-010/258
(Tholicode) 		1614011005NRG24040320242988814 04/03/2024 V MANJU 1614011005WL138324 V MANJU 00176 IDIB000T086 666 666 Processed 31/05/2024 045155312 V MANJU INDIAN BANK(607105)
3 Vellanad KL-14-011-005-010/351
(Tholicode) 		1614011005NRG24040320242988815 04/03/2024 O CHANDRAPRABHA 1614011005WL138324 O CHANDRAPRABHA 00176 IDIB000T086 999 999 Processed 31/05/2024 045155312 O CHANDRAPRABHA INDIAN BANK(607105)
SubTotal 2664 2664
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vellanad KL1614011005_040324APB_FTO_1117316 Indian Bank IDIB000T086 THOLICODE 2664

Download In Excel