Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:13:16 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_210623APB_FTO_223391

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

Anchal

KL-13-001-008-016/568 (Yeroor)

1613001008NRG24210620230406624

21/06/2023

DILEEP KUMAR N C

1613001008WL017013

DILEEP KUMAR N C

00409

SIBL0000482

2331

2331

Processed

28/06/2023

2808567182

DILEEPKUMAR N C

KERALA GRAMIN BANK(607476)

SubTotal

2331

2331

2

Anchal

KL-13-001-008-016/568 (Yeroor)

1613001008NRG24210620230406623

21/06/2023

REMYA S

1613001008WL017013

REMYA S

00462

UCBA0001489

2331

2331

Processed

27/06/2023

2808567183

MRS REMYA S

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_210623APB_FTO_223391	South Indian Bank	SIBL0000482	ANCHAL	2331
2	Anchal	KL1613001008_210623APB_FTO_223391	UCO Bank	UCBA0001489	ANCHAL	2331

Download In Excel