Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_040723FTO_268575
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-13-001-002-003/1857
(Anchal) 		1613001002NRG24040720230497187 04/07/2023 Sindhu 1613001002WL020729 Sindhu 00462 UCBA0001489 666 666 Processed 13/07/2023 3373313365 SINDHU KURUP ()
2 Anchal KL-13-001-002-014/788
(Anchal) 		1613001002NRG24040720230497149 04/07/2023 John D 1613001002WL020726 John D 00462 UCBA0001489 666 666 Processed 13/07/2023 3373313363 D JOHN ()
3 Anchal KL-13-001-002-014/803
(Anchal) 		1613001002NRG24040720230497152 04/07/2023 Sherly.M 1613001002WL020726 Sherly.M 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3373313364 SHERLY. M ()
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_040723FTO_268575 UCO Bank UCBA0001489 ANCHAL 3330

Download In Excel