Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:18:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623FTO_162245
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-13-001-005-003/2197
(Karavaloor) 		1613001005NRG24020620230294211 03/06/2023 Rathnamma 1613001005WL012210 Rathnamma 00415 SBIN0007623 999 999 Processed 09/06/2023 2338672716 RETNAMMA ()
2 Anchal KL-13-001-005-003/2409
(Karavaloor) 		1613001005NRG24020620230294212 03/06/2023 Santhamma 1613001005WL012210 Santhamma 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2338672717 SANTHAMMA ()
3 Anchal KL-13-001-005-003/3197
(Karavaloor) 		1613001005NRG24020620230294220 03/06/2023 USHA 1613001005WL012210 USHA 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2338672718 MRS USHA ()
4 Anchal KL-13-001-005-012/2818
(Karavaloor) 		1613001005NRG24020620230294231 03/06/2023 AJIKUMARI 1613001005WL012210 AJIKUMARI 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2338672719 MRS AJIKUMARY R ()
SubTotal 5328 5328
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030623FTO_162245 State Bank Of India SBIN0007623 KARAVALOOR 5328

Download In Excel