Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:20:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523FTO_73603
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-13-001-005-008/2785
(Karavaloor)
1613001005NRG24050520230126394 06/05/2023 R VIDHYA MOL 1613001005WL005079 R VIDHYA MOL 00127 FDRL0001028 1968 1968 Processed 20/05/2023 1748407558 R VIDHYA MOL ()
SubTotal 1968 1968
2 Anchal KL-13-001-005-008/468
(Karavaloor)
1613001005NRG24050520230126399 06/05/2023 BABITHA 1613001005WL005079 BABITHA 00415 SBIN0007623 1968 1968 Processed 20/05/2023 1748407559 MRS O BABITHA ()
SubTotal 1968 1968
Total 3936 3936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060523FTO_73603 Federal Bank FDRL0001028 PUNALUR 1968
2 Anchal KL1613001005_060523FTO_73603 State Bank Of India SBIN0007623 KARAVALOOR 1968

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