Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_120923APB_FTO_473086
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-13-001-001-007/5856
(Alayamon) 		1613001001NRG24110920230955323 12/09/2023 RAGINI S 1613001001WL039188 RAGINI S 00468 UBIN0900907 2331 2331 Processed 07/11/2023 7129122922 RAGINI S UNION BANK OF INDIA(508500)
2 Anchal KL-13-001-001-007/810
(Alayamon) 		1613001001NRG24110920230955322 12/09/2023 Radha.K 1613001001WL039187 Radha.K 00468 UBIN0900907 2331 2331 Processed 07/11/2023 7129122921 RADHA.K. UNION BANK OF INDIA(508500)
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 KL1613001001_120923APB_FTO_473086 Union Bank of India UBIN0900907 Channapetta 4662

Download In Excel