Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:26:46 AM 
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FTO Transaction Details

State : KERALA District : THIRUVANANTHAPURAM
Fto No. : KL1614007008_270324APB_FTO_1219548
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 Perumkadavila KL-14-007-008-014/297
(Vellarada) 		1614007008NRG24270320243181120 27/03/2024 Raghu.K. 1614007008WL152172 Raghu.K. 00045 BARB0VJVERA 300 300 Processed 31/05/2024 045155090 Raghu.K. BANK OF BARODA(606985)
2 Perumkadavila KL-14-007-008-014/297
(Vellarada) 		1614007008NRG24270320243181119 27/03/2024 VALSALA 1614007008WL152172 VALSALA 00045 BARB0VJVERA 300 300 Processed 31/05/2024 045155090 VALSALA BANK OF BARODA(606985)
SubTotal 600 600
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Perumkadavila KL1614007008_270324APB_FTO_1219548 Bank of Baroda BARB0VJVERA Vellarada 600

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