Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_230523FTO_122350
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-13-001-004-016/632
(Edamulackal) 		1613001004NRG24230520230216508 23/05/2023 BENZ Y P 1613001004WL008999 BENZ Y P 00415 SBIN0017842 999 999 Processed 27/05/2023 1901684974 MRS BENZ Y P ()
SubTotal 999 999
2 Anchal KL-13-001-004-022/2
(Edamulackal) 		1613001004NRG24230520230216521 23/05/2023 Thampi 1613001004WL009000 Thampi 00415 SBIN0070833 999 999 Processed 27/05/2023 1901684976 MR THAMPI ()
3 Anchal KL-13-001-004-022/200
(Edamulackal) 		1613001004NRG24230520230216522 23/05/2023 Pappachan 1613001004WL009000 Pappachan 00415 SBIN0070833 666 666 Processed 27/05/2023 1901684975 MR LPAPPACHAN LPAPPACHAN ()
SubTotal 1665 1665
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_230523FTO_122350 State Bank Of India SBIN0017842 AYUR 999
2 Anchal KL1613001004_230523FTO_122350 State Bank Of India SBIN0070833 VALAKOM 1665

Download In Excel