Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:21:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_030623FTO_162990
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-13-001-003-001/434
(Aryankavu) 		1613001003NRG24030620230298656 03/06/2023 Leela 1613001003WL012425 Leela 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2338675480 Leela ()
SubTotal 1998 1998
2 Anchal KL-13-001-003-009/366
(Aryankavu) 		1613001003NRG24030620230298679 03/06/2023 MINI RAJESH 1613001003WL012425 MINI RAJESH 00415 SBIN0070323 1665 1665 Processed 09/06/2023 2338675481 MRS MINI RAJESH ()
SubTotal 1665 1665
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 KL1613001003_030623FTO_162990 Central Bank of India CBIN0282388 ARYANKAVU 1998
2 Anchal KL1613001003_030623FTO_162990 State Bank Of India SBIN0070323 THENMALA 1665

Download In Excel