Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:18 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_020523FTO_59682
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-13-001-006-006/2782
(Kulathupuzha) 		1613001006NRG24020520230107128 02/05/2023 Varghese 1613001006WL004210 Varghese 00127 FDRL0002017 1665 1665 Processed 20/05/2023 1748395780 Varghese ()
SubTotal 1665 1665
2 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24020520230107108 02/05/2023 gomathy 1613001006WL004209 gomathy 00415 SBIN0070731 1332 1332 Processed 20/05/2023 1748395782 MR GOMATHI T ()
3 Anchal KL-13-001-006-006/2886
(Kulathupuzha) 		1613001006NRG24020520230107110 02/05/2023 Ratheesh 1613001006WL004209 Ratheesh 00415 SBIN0070731 999 999 Processed 20/05/2023 1748395783 MR RATHEESH R ()
SubTotal 2331 2331
4 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24020520230107109 02/05/2023 anitha b 1613001006WL004209 anitha b 00657 KLGB0040598 1332 1332 Processed 20/05/2023 1748395781 anitha b ()
SubTotal 1332 1332
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_020523FTO_59682 Federal Bank FDRL0002017 KULATHUPUZHA 1665
2 Anchal KL1613001006_020523FTO_59682 State Bank Of India SBIN0070731 KULATHUPUZHA 2331
3 Anchal KL1613001006_020523FTO_59682 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1332

Download In Excel