Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_080623FTO_181933
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-13-001-005-015/3219
(Karavaloor) 		1613001005NRG24080620230318247 08/06/2023 ASEENA 1613001005WL013342 ASEENA 00078 CNRB0001099 1665 1665 Processed 13/06/2023 2493516963 ASEENA ()
SubTotal 1665 1665
2 Anchal KL-13-001-005-015/3218
(Karavaloor) 		1613001005NRG24080620230318246 08/06/2023 JASMIN 1613001005WL013342 JASMIN 00127 FDRL0001327 1998 1998 Processed 13/06/2023 2493516964 JASMIN ()
SubTotal 1998 1998
Total 3663 3663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_080623FTO_181933 Canara Bank CNRB0001099 PUNALUR 1665
2 Anchal KL1613001005_080623FTO_181933 Federal Bank FDRL0001327 KOKKADU 1998

Download In Excel