Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:09:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_260423FTO_48816
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-13-001-005-009/213
(Karavaloor) 		1613001005NRG24250420230077308 26/04/2023 SANTHINI 1613001005WL002928 SANTHINI 00415 SBIN0007623 999 999 Processed 20/05/2023 1748392331 MRS SANTHINI ()
2 Anchal KL-13-001-005-009/3121
(Karavaloor) 		1613001005NRG24250420230077314 26/04/2023 ACHANKUNJU 1613001005WL002928 ACHANKUNJU 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748392333 MRS JESSY ()
3 Anchal KL-13-001-005-014/4075
(Karavaloor) 		1613001005NRG24250420230077327 26/04/2023 VIDHYA V 1613001005WL002928 VIDHYA V 00415 SBIN0007623 999 999 Processed 20/05/2023 1748392332 MISS VIDYA B ()
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 KL1613001005_260423FTO_48816 State Bank Of India SBIN0007623 KARAVALOOR 3330

Download In Excel