Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071223FTO_800702
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-13-001-005-013/4147
(Karavaloor) 		1613001005NRG24051220231620584 07/12/2023 SARITHA 1613001005WL069202 SARITHA 00127 FDRL0001028 1324 1324 Processed 12/03/2024 1671877894 SARITHA ()
SubTotal 1324 1324
2 Anchal KL-13-001-005-013/4151
(Karavaloor) 		1613001005NRG24051220231620585 07/12/2023 AKHIL CHANDRAMATHY 1613001005WL069202 AKHIL CHANDRAMATHY 00415 SBIN0007623 331 331 Processed 12/03/2024 1671877895 MR AKHIL V ()
3 Anchal KL-13-001-005-014/3192
(Karavaloor) 		1613001005NRG24061220231630665 07/12/2023 VIJAYAMMA L 1613001005WL069686 VIJAYAMMA L 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1671877897 MRS VIJAYAMMA L ()
4 Anchal KL-13-001-005-016/4127
(Karavaloor) 		1613001005NRG24051220231624070 07/12/2023 LALU GEORGE 1613001005WL069315 LALU GEORGE 00415 SBIN0007623 331 331 Processed 12/03/2024 1671877896 MR LALU GEORGE ()
SubTotal 1986 1986
Total 3310 3310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071223FTO_800702 Federal Bank FDRL0001028 PUNALUR 1324
2 Anchal KL1613001005_071223FTO_800702 State Bank Of India SBIN0007623 KARAVALOOR 1986

Download In Excel