Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_160623FTO_206216
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-13-001-001-008/1051
(Alayamon) 		1613001001NRG24160620230372645 16/06/2023 MANJU RAJESH 1613001WL0015606 MANJU RAJESH 00176 IDIB000C173 1665 1665 Processed 27/06/2023 2806191636 MANJU RAJESH ()
SubTotal 1665 1665
2 Anchal KL-13-001-001-006/4702
(Alayamon) 		1613001001NRG24160620230372644 16/06/2023 JOBITHA 1613001WL0015606 JOBITHA 00468 UBIN0900907 1332 1332 Processed 27/06/2023 2806191637 JOBITHA ()
SubTotal 1332 1332
Total 2997 2997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_160623FTO_206216 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1665
2 Anchal KL1613001001_160623FTO_206216 Union Bank of India UBIN0900907 Channapetta 1332

Download In Excel