Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:47:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_141123FTO_701566
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-13-001-005-012/3130
(Karavaloor) 		1613001005NRG24141120231463005 14/11/2023 RAJI 1613001005WL062126 RAJI 00415 SBIN0007623 993 993 Processed 01/01/2024 8992955967 MRS RAJI S ()
2 Anchal KL-13-001-005-012/3159
(Karavaloor) 		1613001005NRG24141120231463007 14/11/2023 DILEEP ABRAHAM 1613001005WL062126 DILEEP ABRAHAM 00415 SBIN0007623 993 993 Processed 01/01/2024 8992955966 MRS ALEYAMMA ABRAHAM ()
SubTotal 1986 1986
Total 1986 1986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_141123FTO_701566 State Bank Of India SBIN0007623 KARAVALOOR 1986

Download In Excel