Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:18:19 PM 
Back  

FTO Transaction Details

State : KERALA District : THIRUVANANTHAPURAM
Fto No. : KL1614011008_300923APB_FTO_540039
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-14-011-008-011/281
(Vithura) 		1614011008NRG24300920231490050 30/09/2023 CHANDRIKA 1614011008WL062490 CHANDRIKA 00176 IDIB000V027 333 333 Processed 03/10/2023 052681591 CHANDRIKA INDIAN BANK(607105)
2 Vellanad KL-14-011-008-011/9
(Vithura) 		1614011008NRG24300920231490064 30/09/2023 Sheeba.S 1614011008WL062490 Sheeba.S 00176 IDIB000V027 1332 1332 Processed 03/10/2023 052681591 Sheeba.S INDIAN BANK(607105)
SubTotal 1665 1665
Total 1665 1665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vellanad KL1614011008_300923APB_FTO_540039 Indian Bank IDIB000V027 VITHURA 1665

Download In Excel