Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:14:17 AM 
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FTO Transaction Details

State : KERALA District : THIRUVANANTHAPURAM
Fto No. : KL1614011005_140324APB_FTO_1156371
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-14-011-005-008/10
(Tholicode)
1614011005NRG24140320243077256 14/03/2024 S SAJIKUMAR 1614011005WL144236 S SAJIKUMAR 00176 IDIB000T086 1332 0
2 Vellanad KL-14-011-005-008/136
(Tholicode)
1614011005NRG24140320243077258 14/03/2024 K SUDHA 1614011005WL144236 K SUDHA 00176 IDIB000T086 999 0
3 Vellanad KL-14-011-005-008/14
(Tholicode)
1614011005NRG24140320243077259 14/03/2024 L OMANA 1614011005WL144236 L OMANA 00176 IDIB000T086 1998 0
4 Vellanad KL-14-011-005-008/238
(Tholicode)
1614011005NRG24140320243077262 14/03/2024 P SUSEELA 1614011005WL144236 P SUSEELA 00176 IDIB000T086 999 0
5 Vellanad KL-14-011-005-008/259
(Tholicode)
1614011005NRG24140320243077265 14/03/2024 C R ARYA 1614011005WL144236 C R ARYA 00176 IDIB000T086 666 0
6 Vellanad KL-14-011-005-008/259
(Tholicode)
1614011005NRG24140320243077264 14/03/2024 RATHEESH R 1614011005WL144236 RATHEESH R 00176 IDIB000T086 333 0
7 Vellanad KL-14-011-005-008/265
(Tholicode)
1614011005NRG24140320243077267 14/03/2024 P AMBIKA 1614011005WL144236 P AMBIKA 00176 IDIB000T086 999 0
8 Vellanad KL-14-011-005-008/266
(Tholicode)
1614011005NRG24140320243077268 14/03/2024 P SULOCHANA 1614011005WL144236 P SULOCHANA 00176 IDIB000T086 1998 0
9 Vellanad KL-14-011-005-008/3
(Tholicode)
1614011005NRG24140320243077269 14/03/2024 P SYAMALA 1614011005WL144236 P SYAMALA 00176 IDIB000T086 1665 0
10 Vellanad KL-14-011-005-008/362
(Tholicode)
1614011005NRG24140320243077272 14/03/2024 S SANTHA KUMARI 1614011005WL144236 S SANTHA KUMARI 00176 IDIB000T086 333 0
11 Vellanad KL-14-011-005-008/388
(Tholicode)
1614011005NRG24140320243077274 14/03/2024 GEETHA S 1614011005WL144236 GEETHA S 00176 IDIB000T086 1665 0
12 Vellanad KL-14-011-005-008/447
(Tholicode)
1614011005NRG24140320243077276 14/03/2024 NISHA 1614011005WL144236 NISHA 00176 IDIB000T086 1332 0
13 Vellanad KL-14-011-005-008/493
(Tholicode)
1614011005NRG24140320243077278 14/03/2024 Shamja N S 1614011005WL144236 Shamja N S 00176 IDIB000T086 1665 0
14 Vellanad KL-14-011-005-008/57
(Tholicode)
1614011005NRG24140320243077279 14/03/2024 B SUSEELA DEVI 1614011005WL144236 B SUSEELA DEVI 00176 IDIB000T086 1998 0
15 Vellanad KL-14-011-005-008/62
(Tholicode)
1614011005NRG24140320243077280 14/03/2024 P VISHALAKSHI 1614011005WL144236 P VISHALAKSHI 00176 IDIB000T086 1998 0
SubTotal 19980 0
16 Vellanad KL-14-011-005-008/376
(Tholicode)
1614011005NRG24140320243077273 14/03/2024 SANEESH S 1614011005WL144236 SANEESH S 00415 SBIN0070214 999 0
17 Vellanad KL-14-011-005-008/447
(Tholicode)
1614011005NRG24140320243077275 14/03/2024 BALACHANDRAN K 1614011005WL144236 BALACHANDRAN K 00415 SBIN0070214 333 0
SubTotal 1332 0
Total 21312 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vellanad KL1614011005_140324APB_FTO_1156371 Indian Bank IDIB000T086 THOLICODE 19980
2 Vellanad KL1614011005_140324APB_FTO_1156371 State Bank Of India SBIN0070214 VITHURA 1332

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