Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:07:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_281223APB_FTO_885582
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-13-001-005-005/3138
(Karavaloor) 		1613001005NRG24271220231760544 28/12/2023 PRATHIBHA 1613001005WL076129 PRATHIBHA 00078 CNRB0014501 2331 2331 Processed 12/03/2024 1672085364 PRATHIBHA S CANARA BANK(508532)
SubTotal 2331 2331
2 Anchal KL-13-001-005-005/3138
(Karavaloor) 		1613001005NRG24271220231760545 28/12/2023 BAIJU J 1613001005WL076129 BAIJU J 00176 IDIB000P213 2331 2331 Processed 12/03/2024 1672085365 BAIJU J CANARA BANK(508532)
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_281223APB_FTO_885582 Canara Bank CNRB0014501 PUNALUR II 2331
2 Anchal KL1613001005_281223APB_FTO_885582 Indian Bank IDIB000P213 PUNALUR 2331

Download In Excel