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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:31:42 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120923APB_FTO_472701

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-13-001-008-016/568 (Yeroor)

1613001008NRG24120920230957755

12/09/2023

DILEEP KUMAR N C

1613001008WL039321

DILEEP KUMAR N C

00409

SIBL0000482

2331

2331

Processed

07/11/2023

7128754726

DILEEPKUMAR N C

KERALA GRAMIN BANK(607476)

SubTotal

2331

2331

2

Anchal

KL-13-001-008-016/568 (Yeroor)

1613001008NRG24120920230957754

12/09/2023

REMYA S

1613001008WL039321

REMYA S

00462

UCBA0001489

2331

2331

Processed

07/11/2023

7128754727

MRS REMYA S

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_120923APB_FTO_472701	South Indian Bank	SIBL0000482	ANCHAL	2331
2	Anchal	KL1613001008_120923APB_FTO_472701	UCO Bank	UCBA0001489	ANCHAL	2331

Download In Excel