Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:59 AM 
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FTO Transaction Details

State : KERALA District : THIRUVANANTHAPURAM
Fto No. : KL1614009003_120324APB_FTO_1144490
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 Vamanapuram KL-14-009-003-009/169
(Nanniyode)
1614009003NRG24120320243052941 12/03/2024 OMANA. P 1614009003WL142513 OMANA. P 00177 IOBA0000269 333 0
2 Vamanapuram KL-14-009-003-009/233
(Nanniyode)
1614009003NRG24120320243052942 12/03/2024 SEEMA. Y. B 1614009003WL142513 SEEMA. Y. B 00177 IOBA0000269 1665 0
3 Vamanapuram KL-14-009-003-010/10
(Nanniyode)
1614009003NRG24120320243052943 12/03/2024 SUSHARA.L 1614009003WL142513 SUSHARA.L 00177 IOBA0000269 1665 0
4 Vamanapuram KL-14-009-003-010/118
(Nanniyode)
1614009003NRG24120320243052944 12/03/2024 RANIMOL 1614009003WL142513 RANIMOL 00177 IOBA0000269 1665 0
5 Vamanapuram KL-14-009-003-010/121
(Nanniyode)
1614009003NRG24120320243052945 12/03/2024 SARASAMMA.B 1614009003WL142513 SARASAMMA.B 00177 IOBA0000269 1665 0
6 Vamanapuram KL-14-009-003-010/174
(Nanniyode)
1614009003NRG24120320243052946 12/03/2024 VISALAKSHI 1614009003WL142513 VISALAKSHI 00177 IOBA0000269 1665 0
7 Vamanapuram KL-14-009-003-010/224
(Nanniyode)
1614009003NRG24120320243052947 12/03/2024 MANJUSHA.C 1614009003WL142513 MANJUSHA.C 00177 IOBA0000269 1332 0
8 Vamanapuram KL-14-009-003-010/224
(Nanniyode)
1614009003NRG24120320243052948 12/03/2024 SREEKUMAR 1614009003WL142513 SREEKUMAR 00177 IOBA0000269 1665 0
9 Vamanapuram KL-14-009-003-010/276
(Nanniyode)
1614009003NRG24120320243052949 12/03/2024 GEETHA.R 1614009003WL142513 GEETHA.R 00177 IOBA0000269 1332 0
10 Vamanapuram KL-14-009-003-010/276
(Nanniyode)
1614009003NRG24120320243052950 12/03/2024 PRABHAKARAN KANI 1614009003WL142513 PRABHAKARAN KANI 00177 IOBA0000269 1665 0
11 Vamanapuram KL-14-009-003-010/298
(Nanniyode)
1614009003NRG24120320243052951 12/03/2024 RADHA.N 1614009003WL142513 RADHA.N 00177 IOBA0000269 999 0
12 Vamanapuram KL-14-009-003-010/334
(Nanniyode)
1614009003NRG24120320243052952 12/03/2024 Syamala 1614009003WL142513 Syamala 00177 IOBA0000269 1665 0
13 Vamanapuram KL-14-009-003-010/476
(Nanniyode)
1614009003NRG24120320243052953 12/03/2024 raadhika mol 1614009003WL142513 raadhika mol 00177 IOBA0000269 1665 0
14 Vamanapuram KL-14-009-003-010/476
(Nanniyode)
1614009003NRG24120320243052954 12/03/2024 santhosh kumar 1614009003WL142513 santhosh kumar 00177 IOBA0000269 1332 0
15 Vamanapuram KL-14-009-003-010/508
(Nanniyode)
1614009003NRG24120320243052956 12/03/2024 Beena M V 1614009003WL142513 Beena M V 00177 IOBA0000269 666 0
16 Vamanapuram KL-14-009-003-010/526
(Nanniyode)
1614009003NRG24120320243052957 12/03/2024 Neethu M 1614009003WL142513 Neethu M 00177 IOBA0000269 666 0
17 Vamanapuram KL-14-009-003-010/527
(Nanniyode)
1614009003NRG24120320243052958 12/03/2024 Sajumon A 1614009003WL142513 Sajumon A 00177 IOBA0000269 666 0
18 Vamanapuram KL-14-009-003-011/214
(Nanniyode)
1614009003NRG24120320243052961 12/03/2024 Ammnikkuttan 1614009003WL142513 Ammnikkuttan 00177 IOBA0000269 1332 0
19 Vamanapuram KL-14-009-003-011/214
(Nanniyode)
1614009003NRG24120320243052960 12/03/2024 SHEEJA.R 1614009003WL142513 SHEEJA.R 00177 IOBA0000269 1332 0
20 Vamanapuram KL-14-009-003-011/223
(Nanniyode)
1614009003NRG24120320243052962 12/03/2024 SIVARAJAN KANI.G 1614009003WL142513 SIVARAJAN KANI.G 00177 IOBA0000269 1665 0
SubTotal 26640 0
Total 26640 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vamanapuram KL1614009003_120324APB_FTO_1144490 Indian Overseas Bank IOBA0000269 PALODE 26640

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