Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_270623FTO_245171
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-13-001-003-001/434
(Aryankavu) 		1613001003NRG24270620230452300 27/06/2023 Leela 1613001003WL018845 Leela 00089 CBIN0282388 1332 1332 Processed 03/07/2023 2986392177 Leela ()
2 Anchal KL-13-001-003-012/344
(Aryankavu) 		1613001003NRG24270620230453116 27/06/2023 MALLIKA 1613001003WL018885 MALLIKA 00089 CBIN0282388 1665 1665 Processed 03/07/2023 2986392179 MALLIKA ()
3 Anchal KL-13-001-003-012/65
(Aryankavu) 		1613001003NRG24270620230453125 27/06/2023 Arumi 1613001003WL018885 Arumi 00089 CBIN0282388 333 333 Processed 03/07/2023 2986392178 Arumi ()
SubTotal 3330 3330
4 Anchal KL-13-001-003-001/326
(Aryankavu) 		1613001003NRG24270620230452041 27/06/2023 SUBHADRA 1613001003WL018834 SUBHADRA 00127 FDRL0001028 333 333 Processed 03/07/2023 2986392180 SUBHADRA ()
SubTotal 333 333
5 Anchal KL-13-001-003-001/605
(Aryankavu) 		1613001003NRG24270620230452050 27/06/2023 Seena 1613001003WL018834 Seena 00176 IDIB000A224 1332 1332 Processed 03/07/2023 2986392181 Seena ()
SubTotal 1332 1332
6 Anchal KL-13-001-003-002/393
(Aryankavu) 		1613001003NRG24270620230452055 27/06/2023 Babu R 1613001003WL018834 Babu R 00415 SBIN0070834 333 333 Processed 03/07/2023 2986392182 MR BABU ()
SubTotal 333 333
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_270623FTO_245171 Central Bank of India CBIN0282388 ARYANKAVU 3330
2 Anchal KL1613001003_270623FTO_245171 Federal Bank FDRL0001028 PUNALUR 333
3 Anchal KL1613001003_270623FTO_245171 Indian Bank IDIB000A224 ACHANKOVIL 1332
4 Anchal KL1613001003_270623FTO_245171 State Bank Of India SBIN0070834 PSB-PUNALUR 333

Download In Excel