Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:35:11 PM 
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FTO Transaction Details

State : KERALA District : THIRUVANANTHAPURAM
Fto No. : KL1614011008_160324APB_FTO_1167337
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-14-011-008-005/251
(Vithura) 		1614011008NRG24160320243096271 16/03/2024 SUJITHA S 1614011008WL145557 SUJITHA S 00176 IDIB000V027 1665 0
2 Vellanad KL-14-011-008-005/33
(Vithura) 		1614011008NRG24160320243096275 16/03/2024 Sarojini.R 1614011008WL145557 Sarojini.R 00176 IDIB000V027 1998 0
3 Vellanad KL-14-011-008-005/34
(Vithura) 		1614011008NRG24160320243096277 16/03/2024 Lalitha.A 1614011008WL145557 Lalitha.A 00176 IDIB000V027 1665 0
4 Vellanad KL-14-011-008-005/377
(Vithura) 		1614011008NRG24160320243096278 16/03/2024 SARASAMMA 1614011008WL145557 SARASAMMA 00176 IDIB000V027 1998 0
5 Vellanad KL-14-011-008-005/38
(Vithura) 		1614011008NRG24160320243096279 16/03/2024 Chandrika 1614011008WL145557 Chandrika 00176 IDIB000V027 1998 0
6 Vellanad KL-14-011-008-005/5
(Vithura) 		1614011008NRG24160320243096282 16/03/2024 GirijaKumari 1614011008WL145557 GirijaKumari 00176 IDIB000V027 1665 0
7 Vellanad KL-14-011-008-010/242
(Vithura) 		1614011008NRG24160320243096286 16/03/2024 LEKSHMI.P 1614011008WL145557 LEKSHMI.P 00176 IDIB000V027 1998 0
SubTotal 12987 0
8 Vellanad KL-14-011-008-005/33
(Vithura) 		1614011008NRG24160320243096276 16/03/2024 SOUMYA MOL S B 1614011008WL145557 SOUMYA MOL S B 00657 KLGB0040350 1665 0
SubTotal 1665 0
Total 14652 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vellanad KL1614011008_160324APB_FTO_1167337 Indian Bank IDIB000V027 VITHURA 12987
2 Vellanad KL1614011008_160324APB_FTO_1167337 Kerala Gramin Bank KLGB0040350 VITHURA 1665

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