Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:08:29 PM 
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FTO Transaction Details

State : KERALA District : THIRUVANANTHAPURAM
Fto No. : KL1614007008_150324APB_FTO_1163043
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-14-007-008-002/474
(Vellarada) 		1614007008NRG24150320243089718 15/03/2024 Jijimol 1614007008WL145066 Jijimol 00415 SBIN0070588 1998 1998 Processed 31/05/2024 045155510 Jijimol STATE BANK OF INDIA(508548)
2 Perumkadavila KL-14-007-008-002/474
(Vellarada) 		1614007008NRG24150320243089719 15/03/2024 Jijimol 1614007008WL145066 Jijimol 00415 SBIN0070588 1998 1998 Processed 31/05/2024 045155510 Jijimol STATE BANK OF INDIA(508548)
3 Perumkadavila KL-14-007-008-002/474
(Vellarada) 		1614007008NRG24150320243089720 15/03/2024 Jijimol 1614007008WL145066 Jijimol 00415 SBIN0070588 333 333 Processed 31/05/2024 045155510 Jijimol STATE BANK OF INDIA(508548)
SubTotal 4329 4329
4 Perumkadavila KL-14-007-008-002/111
(Vellarada) 		1614007008NRG24150320243089673 15/03/2024 Divakaran G 1614007008WL145066 Divakaran G 00657 KLGB0040380 333 0
5 Perumkadavila KL-14-007-008-002/111
(Vellarada) 		1614007008NRG24150320243089669 15/03/2024 Divakaran G 1614007008WL145066 Divakaran G 00657 KLGB0040380 1998 0
6 Perumkadavila KL-14-007-008-002/111
(Vellarada) 		1614007008NRG24150320243089671 15/03/2024 Divakaran G 1614007008WL145066 Divakaran G 00657 KLGB0040380 1998 0
7 Perumkadavila KL-14-007-008-002/111
(Vellarada) 		1614007008NRG24150320243089672 15/03/2024 Sasikala 1614007008WL145066 Sasikala 00657 KLGB0040380 333 0
8 Perumkadavila KL-14-007-008-002/111
(Vellarada) 		1614007008NRG24150320243089670 15/03/2024 Sasikala 1614007008WL145066 Sasikala 00657 KLGB0040380 1998 0
9 Perumkadavila KL-14-007-008-002/111
(Vellarada) 		1614007008NRG24150320243089668 15/03/2024 Sasikala 1614007008WL145066 Sasikala 00657 KLGB0040380 1998 0
SubTotal 8658 0
Total 12987 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Perumkadavila KL1614007008_150324APB_FTO_1163043 State Bank Of India SBIN0070588 KUDAPPANAMOODU 4329
2 Perumkadavila KL1614007008_150324APB_FTO_1163043 Kerala Gramin Bank KLGB0040380 VELLARADA 8658

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