Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:15:55 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_211023APB_FTO_618633

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-13-001-006-006/2635 (Kulathupuzha)

1613001006NRG24211020231279894

21/10/2023

deepu

1613001006WL053712

deepu

00114

YESB0KLMDCB

999

999

Processed

22/10/2023

036065007

deepu

STATE BANK OF INDIA(508548)

SubTotal

999

999

2

Anchal

KL-13-001-006-006/2635 (Kulathupuzha)

1613001006NRG24211020231279893

21/10/2023

seetha

1613001006WL053712

seetha

00415

SBIN0070731

1332

1332

Processed

21/10/2023

036065007

seetha

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1332

1332

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001006_211023APB_FTO_618633	District Central Cooperative Bank	YESB0KLMDCB	THE KOLLAM DISTRICT COOP BANK LTD	999
2	Anchal	KL1613001006_211023APB_FTO_618633	State Bank Of India	SBIN0070731	KULATHUPUZHA	1332

Download In Excel