Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110823APB_FTO_392511
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-13-001-005-015/2659
(Karavaloor) 		1613001005NRG24100820230758041 11/08/2023 MUBEENA 1613001005WL031398 MUBEENA 00078 CNRB0001099 2331 2331 Processed 21/09/2023 5794569330 MUBEENA B CANARA BANK(508532)
SubTotal 2331 2331
2 Anchal KL-13-001-005-015/2659
(Karavaloor) 		1613001005NRG24100820230758042 11/08/2023 JAHASH 1613001005WL031398 JAHASH 00415 SBIN0007623 2331 2331 Processed 21/09/2023 5794569331 JAHASH BASHEER FEDERAL BANK(607165)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_110823APB_FTO_392511 Canara Bank CNRB0001099 PUNALUR 2331
2 Anchal KL1613001005_110823APB_FTO_392511 State Bank Of India SBIN0007623 KARAVALOOR 2331

Download In Excel