Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_071222FTO_784170
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-13-001-006-007/3887
(Kulathupuzha) 		1613001006NRG23031220221240256 07/12/2022 vidhya 1613001006WL056445 vidhya 00114 YESB0KLMDCB 1866 1866 Processed 27/01/2023 8191130984 vidhya ()
2 Anchal KL-13-001-006-011/4408
(Kulathupuzha) 		1613001006NRG23031220221242483 07/12/2022 MURALEEDARAN 1613001006WL056516 MURALEEDARAN 00114 YESB0KLMDCB 2177 2177 Processed 27/01/2023 8191130981 MURALEEDARAN ()
3 Anchal KL-13-001-006-012/4329
(Kulathupuzha) 		1613001006NRG23031220221237824 07/12/2022 Gireesh 1613001006WL056358 Gireesh 00114 YESB0KLMDCB 1244 1244 Processed 27/01/2023 8191130983 Gireesh ()
4 Anchal KL-13-001-006-012/5218
(Kulathupuzha) 		1613001006NRG23031220221237826 07/12/2022 Akhila 1613001006WL056358 Akhila 00114 YESB0KLMDCB 1866 1866 Rejected 27/01/2023 8191130982 No Such Account
5 Anchal KL-13-001-006-012/5218
(Kulathupuzha) 		1613001006NRG23031220221237827 07/12/2022 dinesh 1613001006WL056358 dinesh 00114 YESB0KLMDCB 1866 1866 Processed 27/01/2023 8191130985 dinesh ()
SubTotal 9019 9019
Total 9019 9019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_071222FTO_784170 District Central Cooperative Bank 9019

Download In Excel