Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:43:37 AM 
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FTO Transaction Details

State : KERALA District : THIRUVANANTHAPURAM
Fto No. : KL1614011008_160324APB_FTO_1165208
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-14-011-008-010/183
(Vithura) 		1614011008NRG24160320243092401 16/03/2024 MALLIKA P 1614011008WL145278 MALLIKA P 00176 IDIB000V027 999 0
2 Vellanad KL-14-011-008-010/192
(Vithura) 		1614011008NRG24160320243092402 16/03/2024 Mathikkanikkari 1614011008WL145278 Mathikkanikkari 00176 IDIB000V027 999 0
3 Vellanad KL-14-011-008-010/301
(Vithura) 		1614011008NRG24160320243092404 16/03/2024 CHANDRIKA 1614011008WL145278 CHANDRIKA 00176 IDIB000V027 999 0
4 Vellanad KL-14-011-008-010/302
(Vithura) 		1614011008NRG24160320243092405 16/03/2024 RADHA P 1614011008WL145278 RADHA P 00176 IDIB000V027 999 0
5 Vellanad KL-14-011-008-010/325
(Vithura) 		1614011008NRG24160320243092406 16/03/2024 SASIKALA 1614011008WL145278 SASIKALA 00176 IDIB000V027 999 0
6 Vellanad KL-14-011-008-010/335
(Vithura) 		1614011008NRG24160320243092407 16/03/2024 SHEELA 1614011008WL145278 SHEELA 00176 IDIB000V027 999 0
7 Vellanad KL-14-011-008-010/67
(Vithura) 		1614011008NRG24160320243092409 16/03/2024 Sarojam.K 1614011008WL145278 Sarojam.K 00176 IDIB000V027 999 0
SubTotal 6993 0
8 Vellanad KL-14-011-008-010/335
(Vithura) 		1614011008NRG24160320243092408 16/03/2024 ANILKUMAR B 1614011008WL145278 ANILKUMAR B 00657 KLGB0040350 666 0
SubTotal 666 0
Total 7659 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_1165208 Indian Bank IDIB000V027 VITHURA 6993
2 Vellanad KL1614011008_160324APB_FTO_1165208 Kerala Gramin Bank KLGB0040350 VITHURA 666

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