Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250523FTO_130767
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-13-001-005-009/3150
(Karavaloor) 		1613001005NRG24240520230225565 25/05/2023 SUGATHA K O 1613001005WL009437 SUGATHA K O 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943753702 MRS SUGATHA ()
2 Anchal KL-13-001-005-009/4098
(Karavaloor) 		1613001005NRG24240520230225570 25/05/2023 Thulasi Ramachandran 1613001005WL009437 Thulasi Ramachandran 00415 SBIN0007623 990 990 Processed 30/05/2023 1943753700 RAMACHANDRAN PILLAI V ()
3 Anchal KL-13-001-005-010/3198
(Karavaloor) 		1613001005NRG24240520230225579 25/05/2023 SUBHALEKSHMI 1613001005WL009437 SUBHALEKSHMI 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943753701 MS SUBHALEKSHMI ()
SubTotal 3960 3960
Total 3960 3960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250523FTO_130767 State Bank Of India SBIN0007623 KARAVALOOR 3960

Download In Excel