Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:46:58 PM 
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FTO Transaction Details

State : KERALA District : THIRUVANANTHAPURAM
Fto No. : KL1614011005_250324APB_FTO_1202375
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-14-011-005-008/433
(Tholicode)
1614011005NRG24250320243155118 25/03/2024 SASIKALA G 1614011005WL150049 SASIKALA G 00078 CNRB0001466 999 0
2 Vellanad KL-14-011-005-009/356
(Tholicode)
1614011005NRG24250320243155149 25/03/2024 SUKUMAAN KANI M 1614011005WL150049 SUKUMAAN KANI M 00078 CNRB0001466 1332 0
SubTotal 2331 0
3 Vellanad KL-14-011-005-008/329
(Tholicode)
1614011005NRG24250320243155116 25/03/2024 R SUJITHA 1614011005WL150049 R SUJITHA 00176 IDIB000T086 2331 0
4 Vellanad KL-14-011-005-008/472
(Tholicode)
1614011005NRG24250320243155120 25/03/2024 SAJITHA V S 1614011005WL150049 SAJITHA V S 00176 IDIB000T086 666 0
5 Vellanad KL-14-011-005-008/67
(Tholicode)
1614011005NRG24250320243155123 25/03/2024 JYOTHIRAJ S 1614011005WL150049 JYOTHIRAJ S 00176 IDIB000T086 2331 0
6 Vellanad KL-14-011-005-008/67
(Tholicode)
1614011005NRG24250320243155122 25/03/2024 RAJAN M 1614011005WL150049 RAJAN M 00176 IDIB000T086 2331 0
7 Vellanad KL-14-011-005-009/141
(Tholicode)
1614011005NRG24250320243155128 25/03/2024 B SATHYABHAMA 1614011005WL150049 B SATHYABHAMA 00176 IDIB000T086 999 0
8 Vellanad KL-14-011-005-009/150
(Tholicode)
1614011005NRG24250320243155129 25/03/2024 C. SAVITHRY 1614011005WL150049 C. SAVITHRY 00176 IDIB000T086 2331 0
9 Vellanad KL-14-011-005-009/183
(Tholicode)
1614011005NRG24250320243155130 25/03/2024 L VIMALA 1614011005WL150049 L VIMALA 00176 IDIB000T086 666 0
10 Vellanad KL-14-011-005-009/186
(Tholicode)
1614011005NRG24250320243155131 25/03/2024 S USHA KUMARY 1614011005WL150049 S USHA KUMARY 00176 IDIB000T086 1665 0
11 Vellanad KL-14-011-005-009/191
(Tholicode)
1614011005NRG24250320243155132 25/03/2024 P MADHAVI 1614011005WL150049 P MADHAVI 00176 IDIB000T086 666 0
12 Vellanad KL-14-011-005-009/233
(Tholicode)
1614011005NRG24250320243155136 25/03/2024 P SUSHEELA 1614011005WL150049 P SUSHEELA 00176 IDIB000T086 333 0
13 Vellanad KL-14-011-005-009/261
(Tholicode)
1614011005NRG24250320243155145 25/03/2024 SANDHYA S 1614011005WL150049 SANDHYA S 00176 IDIB000T086 2331 0
14 Vellanad KL-14-011-005-009/272
(Tholicode)
1614011005NRG24250320243155146 25/03/2024 SHIJIMOL S 1614011005WL150049 SHIJIMOL S 00176 IDIB000T086 1665 0
15 Vellanad KL-14-011-005-009/275
(Tholicode)
1614011005NRG24250320243155147 25/03/2024 SANDHYAMOL K 1614011005WL150049 SANDHYAMOL K 00176 IDIB000T086 333 0
16 Vellanad KL-14-011-005-009/356
(Tholicode)
1614011005NRG24250320243155148 25/03/2024 Radha S 1614011005WL150049 Radha S 00176 IDIB000T086 1665 0
17 Vellanad KL-14-011-005-009/80
(Tholicode)
1614011005NRG24250320243155152 25/03/2024 A. S. ANITHA 1614011005WL150049 A. S. ANITHA 00176 IDIB000T086 2331 0
18 Vellanad KL-14-011-005-009/95
(Tholicode)
1614011005NRG24250320243155154 25/03/2024 T. S. VIJAYAKUMARI 1614011005WL150049 T. S. VIJAYAKUMARI 00176 IDIB000T086 2331 0
19 Vellanad KL-14-011-005-010/141
(Tholicode)
1614011005NRG24250320243155156 25/03/2024 N SASIDHARAN KANI 1614011005WL150049 N SASIDHARAN KANI 00176 IDIB000T086 2331 0
20 Vellanad KL-14-011-005-010/141
(Tholicode)
1614011005NRG24250320243155155 25/03/2024 R RATHNAMMA 1614011005WL150049 R RATHNAMMA 00176 IDIB000T086 2331 0
21 Vellanad KL-14-011-005-010/168
(Tholicode)
1614011005NRG24250320243155157 25/03/2024 VIJIMOL C P 1614011005WL150049 VIJIMOL C P 00176 IDIB000T086 999 0
22 Vellanad KL-14-011-005-010/183
(Tholicode)
1614011005NRG24250320243155158 25/03/2024 KUSALA KUMARY R 1614011005WL150049 KUSALA KUMARY R 00176 IDIB000T086 333 0
23 Vellanad KL-14-011-005-010/355
(Tholicode)
1614011005NRG24250320243155159 25/03/2024 CHITHRA S 1614011005WL150049 CHITHRA S 00176 IDIB000T086 1998 0
SubTotal 32967 0
24 Vellanad KL-14-011-005-008/459
(Tholicode)
1614011005NRG24250320243155119 25/03/2024 NIKHILA R 1614011005WL150049 NIKHILA R 00415 SBIN0070214 666 0
SubTotal 666 0
Total 35964 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_250324APB_FTO_1202375 Canara Bank CNRB0001466 PARANTHODE 2331
2 Vellanad KL1614011005_250324APB_FTO_1202375 Indian Bank IDIB000T086 THOLICODE 32967
3 Vellanad KL1614011005_250324APB_FTO_1202375 State Bank Of India SBIN0070214 VITHURA 666

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