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

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210623FTO_225568
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-13-001-005-002/18
(Karavaloor) 		1613001005NRG24210620230403159 21/06/2023 MURUKESAN R 1613001WL0016865 MURUKESAN R 00078 CNRB0014501 990 990 Processed 27/06/2023 2810683883 MURUKESAN R ()
SubTotal 990 990
2 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24210620230403160 21/06/2023 Annamma 1613001WL0016865 Annamma 00176 IDIB000P213 660 660 Processed 27/06/2023 2810683882 Annamma ()
SubTotal 660 660
3 Anchal KL-13-001-005-007/3292
(Karavaloor) 		1613001005NRG24210620230403161 21/06/2023 ACHANKUNJU 1613001WL0016865 ACHANKUNJU 00547 DLXB0000205 1332 1332 Rejected 28/06/2023 2810683884 A/c Blocked or Frozen
SubTotal 1332 1332
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210623FTO_225568 Canara Bank CNRB0014501 PUNALUR II 990
2 Anchal KL1613001005_210623FTO_225568 Indian Bank IDIB000P213 PUNALUR 660
3 Anchal KL1613001005_210623FTO_225568 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1332

Download In Excel