Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:32 AM 
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FTO Transaction Details

State : KERALA District : THIRUVANANTHAPURAM
Fto No. : KL1614011003_040324APB_FTO_1114948
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-14-011-003-007/411
(Kuttichal) 		1614011003NRG24040320242989492 04/03/2024 sureshkani 1614011003WL138363 sureshkani 00415 SBIN0032676 666 666 Processed 31/05/2024 045081984 sureshkani STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Vellanad KL-14-011-003-007/227
(Kuttichal) 		1614011003NRG24040320242989488 04/03/2024 Chandrika 1614011003WL138363 Chandrika 00468 UBIN0540307 1998 1998 Processed 31/05/2024 045081984 Chandrika UNION BANK OF INDIA(508500)
3 Vellanad KL-14-011-003-007/411
(Kuttichal) 		1614011003NRG24040320242989493 04/03/2024 Usha 1614011003WL138363 Usha 00468 UBIN0540307 1332 1332 Processed 31/05/2024 045081984 Usha UNION BANK OF INDIA(508500)
4 Vellanad KL-14-011-003-007/81
(Kuttichal) 		1614011003NRG24040320242989496 04/03/2024 Paru 1614011003WL138363 Paru 00468 UBIN0540307 2331 2331 Processed 01/06/2024 045081984 Paru KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
5 Vellanad KL-14-011-003-007/335
(Kuttichal) 		1614011003NRG24040320242989490 04/03/2024 chinnamma 1614011003WL138363 chinnamma 00657 KLGB0040676 2331 2331 Processed 01/06/2024 045081984 chinnamma KERALA GRAMIN BANK(607476)
6 Vellanad KL-14-011-003-007/504
(Kuttichal) 		1614011003NRG24040320242989494 04/03/2024 Sujiha 1614011003WL138363 Sujiha 00657 KLGB0040676 2664 2664 Processed 01/06/2024 045081984 Sujiha KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vellanad KL1614011003_040324APB_FTO_1114948 State Bank Of India SBIN0032676 KOTTOR 666
2 Vellanad KL1614011003_040324APB_FTO_1114948 Union Bank of India UBIN0540307 KUTTICHAL 5661
3 Vellanad KL1614011003_040324APB_FTO_1114948 Kerala Gramin Bank KLGB0040676 Kottor 4995

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