Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:06:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_021123APB_FTO_658815
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-13-001-003-009/83
(Aryankavu) 		1613001003NRG24011120231346355 02/11/2023 Saritha. C.K 1613001003WL057130 Saritha. C.K 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8021429598 MRS SARITHA C K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Anchal KL-13-001-003-012/98
(Aryankavu) 		1613001003NRG24011120231349293 02/11/2023 LATHA R 1613001003WL057271 LATHA R 00415 SBIN0070323 2331 2331 Processed 27/11/2023 8021429599 MRS LATHA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_021123APB_FTO_658815 Central Bank of India CBIN0282388 ARYANKAVU 2331
2 Anchal KL1613001003_021123APB_FTO_658815 State Bank Of India SBIN0070323 THENMALA 2331

Download In Excel