Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 11:28:24 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_100423FTO_23392

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-13-001-005-001/4 (Karavaloor)

1613001005NRG23090420232338694

10/04/2023

BEENA V S

1613001005WL091715

BEENA V S

00415

SBIN0007623

622

622

Processed

19/05/2023

1690697392

BEENA V S

()

SubTotal

622

622

2

Anchal

KL-13-001-005-001/3135 (Karavaloor)

1613001005NRG23090420232338686

10/04/2023

BABU A

1613001005WL091715

BABU A

00555

YESB0KLMDCB

933

933

Processed

19/05/2023

1690697393

BABU A

()

SubTotal

933

933

Total

1555

1555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_100423FTO_23392	State Bank Of India	SBIN0007623	KARAVALOOR	622
2	Anchal	KL1613001005_100423FTO_23392	Yes Bank Ltd.	YESB0KLMDCB	THE KOLLAM DISTRICT COOP BANK LTD	933

Download In Excel