Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:51 AM 
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FTO Transaction Details

State : KERALA District : THIRUVANANTHAPURAM
Fto No. : KL1614011003_270324APB_FTO_1214889
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-14-011-003-006/338
(Kuttichal) 		1614011003NRG24270320243174424 27/03/2024 Sasikala 1614011003WL151640 Sasikala 00468 UBIN0540307 2331 0
2 Vellanad KL-14-011-003-006/339
(Kuttichal) 		1614011003NRG24270320243174425 27/03/2024 Vasantha V 1614011003WL151640 Vasantha V 00468 UBIN0540307 2664 0
SubTotal 4995 0
3 Vellanad KL-14-011-003-006/339
(Kuttichal) 		1614011003NRG24270320243174426 27/03/2024 Bindhu 1614011003WL151640 Bindhu 00657 KLGB0040676 333 0
SubTotal 333 0
Total 5328 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vellanad KL1614011003_270324APB_FTO_1214889 Union Bank of India UBIN0540307 KUTTICHAL 4995
2 Vellanad KL1614011003_270324APB_FTO_1214889 Kerala Gramin Bank KLGB0040676 Kottor 333

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