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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:46:39 PM 
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FTO Transaction Details

State : KERALA District : THIRUVANANTHAPURAM
Fto No. : KL1614011003_050324APB_FTO_1119702
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-14-011-003-007/201
(Kuttichal) 		1614011003NRG24050320243000235 05/03/2024 Parappi 1614011003WL139023 Parappi 00468 UBIN0540307 3996 3996 Processed 31/05/2024 045154049 Parappi UNION BANK OF INDIA(508500)
2 Vellanad KL-14-011-003-007/203
(Kuttichal) 		1614011003NRG24050320243000236 05/03/2024 VALLI AMMA 1614011003WL139023 VALLI AMMA 00468 UBIN0540307 999 999 Processed 31/05/2024 045154049 VALLI AMMA UNION BANK OF INDIA(508500)
3 Vellanad KL-14-011-003-007/307
(Kuttichal) 		1614011003NRG24050320243000238 05/03/2024 MATHAN KAANI 1614011003WL139023 MATHAN KAANI 00468 UBIN0540307 666 666 Processed 31/05/2024 045154049 MATHAN KAANI UNION BANK OF INDIA(508500)
4 Vellanad KL-14-011-003-007/307
(Kuttichal) 		1614011003NRG24050320243000237 05/03/2024 Omana K 1614011003WL139023 Omana K 00468 UBIN0540307 666 666 Processed 31/05/2024 045154049 Omana K UNION BANK OF INDIA(508500)
SubTotal 6327 6327
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vellanad KL1614011003_050324APB_FTO_1119702 Union Bank of India UBIN0540307 KUTTICHAL 6327

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