Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_240723APB_FTO_326553
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-13-001-003-008/37
(Aryankavu) 		1613001003NRG24240720230611506 24/07/2023 Harikrishnan 1613001003WL025770 Harikrishnan 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955763753 Mr. HARIKRISHNAN . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-008/37
(Aryankavu) 		1613001003NRG24240720230611505 24/07/2023 Thankakumari 1613001003WL025770 Thankakumari 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955763752 Mr. THANKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_240723APB_FTO_326553 Central Bank of India CBIN0282388 ARYANKAVU 4662

Download In Excel