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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:06:12 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_090623FTO_186791

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-13-001-002-017/3505 (Anchal)

1613001002NRG24090620230334397

09/06/2023

Haripriya M H

1613001002WL013997

Haripriya M H

00127

FDRL0001032

2331

2331

Processed

15/06/2023

2565818560

Haripriya M H

()

SubTotal

2331

2331

2

Anchal

KL-13-001-002-013/5608 (Anchal)

1613001002NRG24090620230334356

09/06/2023

MARYKUTTY Y

1613001002WL013983

MARYKUTTY Y

00415

SBIN0070245

999

999

Processed

15/06/2023

2565818561

MRS MERIKKUTTI

()

SubTotal

999

999

3

Anchal

KL-13-001-002-013/1619 (Anchal)

1613001002NRG24090620230334333

09/06/2023

Vasanthi.B.S

1613001002WL013983

Vasanthi.B.S

00462

UCBA0001489

333

333

Processed

15/06/2023

2565818562

MOHANAN ACHARI. V

()

SubTotal

333

333

Total

3663

3663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001002_090623FTO_186791	Federal Bank	FDRL0001032	ANCHAL	2331
2	Anchal	KL1613001002_090623FTO_186791	State Bank Of India	SBIN0070245	ANCHAL	999
3	Anchal	KL1613001002_090623FTO_186791	UCO Bank	UCBA0001489	ANCHAL	333

Download In Excel