Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:08:41 AM 
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FTO Transaction Details

State : KERALA District : THIRUVANANTHAPURAM
Fto No. : KL1614011008_300124APB_FTO_996231
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-14-011-008-008/162
(Vithura)
1614011008NRG24300120242712099 30/01/2024 KUMARI P 1614011008WL121612 KUMARI P 00176 IDIB000V027 1665 1665 Processed 31/05/2024 007308855 KUMARI P INDIAN BANK(607105)
2 Vellanad KL-14-011-008-008/202
(Vithura)
1614011008NRG24300120242712102 30/01/2024 USHA E 1614011008WL121612 USHA E 00176 IDIB000V027 1665 1665 Processed 31/05/2024 007308855 USHA E INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vellanad KL-14-011-008-008/208
(Vithura)
1614011008NRG24300120242712104 30/01/2024 VASANTHA 1614011008WL121612 VASANTHA 00176 IDIB000V027 1332 1332 Processed 31/05/2024 007308855 VASANTHA INDIAN BANK(607105)
4 Vellanad KL-14-011-008-008/218
(Vithura)
1614011008NRG24300120242712105 30/01/2024 R PODIMOL 1614011008WL121612 R PODIMOL 00176 IDIB000V027 1998 1998 Processed 31/05/2024 007308855 R PODIMOL INDIAN BANK(607105)
5 Vellanad KL-14-011-008-008/285
(Vithura)
1614011008NRG24300120242712106 30/01/2024 KALA 1614011008WL121612 KALA 00176 IDIB000V027 1998 1998 Processed 31/05/2024 007308855 KALA STATE BANK OF INDIA(508548)
6 Vellanad KL-14-011-008-008/479
(Vithura)
1614011008NRG24300120242712109 30/01/2024 ASWATHI V J 1614011008WL121612 ASWATHI V J 00176 IDIB000V027 1665 1665 Processed 31/05/2024 007308855 ASWATHI V J INDIAN BANK(607105)
SubTotal 10323 10323
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vellanad KL1614011008_300124APB_FTO_996231 Indian Bank IDIB000V027 VITHURA 10323

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