Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_200423APB_FTO_41835
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-13-001-001-014/2260
(Alayamon) 		1613001001NRG24190420230051870 20/04/2023 Padmakumary 1613001001WL001927 Padmakumary 00078 CNRB0002856 2331 2331 Processed 19/05/2023 1690440199 PADMAKUMARI CANARA BANK(508532)
SubTotal 2331 2331
2 Anchal KL-13-001-001-010/133
(Alayamon) 		1613001001NRG24190420230051817 20/04/2023 Omana 1613001001WL001923 Omana 00468 UBIN0900907 2331 2331 Processed 19/05/2023 1690440197 OMANA UNION BANK OF INDIA(508500)
3 Anchal KL-13-001-001-012/3425
(Alayamon) 		1613001001NRG24190420230051818 20/04/2023 SALEEENA 1613001001WL001924 SALEEENA 00468 UBIN0900907 2331 2331 Processed 19/05/2023 1690440198 SALEENA UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 6993 6993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_200423APB_FTO_41835 Canara Bank CNRB0002856 ANCHAL 2331
2 Anchal KL1613001001_200423APB_FTO_41835 Union Bank of India UBIN0900907 Channapetta 4662

Download In Excel