Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:37:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310324APB_FTO_1238557
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-13-001-005-006/2587
(Karavaloor) 		1613001005NRG24310320242329274 31/03/2024 SUNITHA SUNDARAN 1613001005WL109551 SUNITHA SUNDARAN 00127 FDRL0001401 990 990 Processed 19/04/2024 3106931888 SUNITHA SUNDARAN FEDERAL BANK(607165)
SubTotal 990 990
2 Anchal KL-13-001-005-006/2587
(Karavaloor) 		1613001005NRG24310320242329273 31/03/2024 SUJA SUNDHARAN 1613001005WL109551 SUJA SUNDHARAN 00415 SBIN0007623 990 990 Processed 19/04/2024 3106931889 MS SUJA STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 1980 1980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310324APB_FTO_1238557 Federal Bank FDRL0001401 ATTINGAL 990
2 Anchal KL1613001005_310324APB_FTO_1238557 State Bank Of India SBIN0007623 KARAVALOOR 990

Download In Excel