Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_031123APB_FTO_665298
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-13-001-008-019/309
(Yeroor) 		1613001008NRG24031120231370869 03/11/2023 ANITHA 1613001008WL058322 ANITHA 00409 SIBL0000192 2331 2331 Processed 27/11/2023 8021907392 ANITHA SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-019/309
(Yeroor) 		1613001008NRG24031120231370868 03/11/2023 Bai 1613001008WL058322 Bai 00409 SIBL0000192 2331 2331 Processed 27/11/2023 8021907391 BAI SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
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 KL1613001008_031123APB_FTO_665298 South Indian Bank SIBL0000192 YEROOR 4662

Download In Excel