Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_120723APB_FTO_290700
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-13-001-005-002/142
(Karavaloor) 		1613001005NRG24100720230520917 12/07/2023 SANDHYAMOL S 1613001005WL021911 SANDHYAMOL S 00415 SBIN0007623 1680 1680 Processed 17/07/2023 3506423319 MS SANDHYAMOL S STATE BANK OF INDIA(508548)
SubTotal 1680 1680
2 Anchal KL-13-001-005-002/142
(Karavaloor) 		1613001005NRG24100720230520918 12/07/2023 SANTHOSH B 1613001005WL021911 SANTHOSH B 00415 SBIN0070834 1680 1680 Processed 17/07/2023 3506423320 MR SANTHOSH B STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 3360 3360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_120723APB_FTO_290700 State Bank Of India SBIN0007623 KARAVALOOR 1680
2 Anchal KL1613001005_120723APB_FTO_290700 State Bank Of India SBIN0070834 PSB-PUNALUR 1680

Download In Excel