Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_190523FTO_110193
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-13-001-004-005/130
(Edamulackal) 		1613001004NRG24190520230198586 19/05/2023 Salimon 1613001004WL008249 Salimon 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1876999184 Salimon ()
2 Anchal KL-13-001-004-005/165
(Edamulackal) 		1613001004NRG24190520230198615 19/05/2023 Saraswathy.L 1613001004WL008249 Saraswathy.L 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1876999183 Saraswathy.L ()
SubTotal 3996 3996
3 Anchal KL-13-001-004-005/1456
(Edamulackal) 		1613001004NRG24190520230198592 19/05/2023 OMANA 1613001004WL008249 OMANA 00415 SBIN0012880 1998 1998 Processed 26/05/2023 1876999185 MRS OMANA ()
SubTotal 1998 1998
4 Anchal KL-13-001-004-005/352
(Edamulackal) 		1613001004NRG24190520230198634 19/05/2023 Raveendran 1613001004WL008249 Raveendran 00462 UCBA0001489 1665 1665 Processed 26/05/2023 1876999186 RAVEENDRAN ()
SubTotal 1665 1665
Total 7659 7659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_190523FTO_110193 Central Bank of India CBIN0280942 AYOOR 3996
2 Anchal KL1613001004_190523FTO_110193 State Bank Of India SBIN0012880 PANACHAVILA 1998
3 Anchal KL1613001004_190523FTO_110193 UCO Bank UCBA0001489 ANCHAL 1665

Download In Excel