Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_240823FTO_441414
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-13-001-004-017/850
(Edamulackal) 		1613001004NRG24240820230914956 24/08/2023 BEENA P 1613001004WL037144 BEENA P 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5796879631 BEENA P ()
SubTotal 1665 1665
2 Anchal KL-13-001-004-017/1500
(Edamulackal) 		1613001004NRG24240820230914931 24/08/2023 PODIKUNJU 1613001004WL037144 PODIKUNJU 00415 SBIN0017842 333 333 Processed 21/09/2023 5796879632 MR PODIKUNJU L ()
SubTotal 333 333
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_240823FTO_441414 Central Bank of India CBIN0280942 AYOOR 1665
2 Anchal KL1613001004_240823FTO_441414 State Bank Of India SBIN0017842 AYUR 333

Download In Excel