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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_091123APB_FTO_685812
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-13-001-007-003/831
(Thenmala)
1613001007NRG24091120231419896 09/11/2023 NITHA S 1613001007WL060391 NITHA S 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8023001412 MRS NITHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_091123APB_FTO_685812 State Bank Of India SBIN0070323 THENMALA 1998

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