Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:50:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_071023APB_FTO_565761
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-13-001-006-012/1162
(Kulathupuzha) 		1613001006NRG24051020231140623 07/10/2023 Ajitha.S 1613001006WL047537 Ajitha.S 00415 SBIN0070731 1998 1998 Processed 07/10/2023 042780356 Ajitha.S STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-006-012/1169
(Kulathupuzha) 		1613001006NRG24071020231152650 07/10/2023 visala 1613001006WL048138 visala 00415 SBIN0070731 1665 1665 Processed 07/10/2023 042780356 visala STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG24051020231140627 07/10/2023 PRABHAKARAN 1613001006WL047537 PRABHAKARAN 00415 SBIN0070731 1998 1998 Processed 07/10/2023 042780356 PRABHAKARAN STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG24051020231140626 07/10/2023 SARASWATHI 1613001006WL047537 SARASWATHI 00415 SBIN0070731 1998 1998 Processed 07/10/2023 042780356 SARASWATHI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-012/3167
(Kulathupuzha) 		1613001006NRG24071020231152655 07/10/2023 Ponnamma 1613001006WL048138 Ponnamma 00415 SBIN0070731 1998 1998 Processed 07/10/2023 042780356 Ponnamma STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-012/4065
(Kulathupuzha) 		1613001006NRG24051020231140633 07/10/2023 Sindhulatha 1613001006WL047537 Sindhulatha 00415 SBIN0070731 1998 1998 Processed 07/10/2023 042780356 Sindhulatha STATE BANK OF INDIA(508548)
SubTotal 11655 11655
7 Anchal KL-13-001-006-012/3167
(Kulathupuzha) 		1613001006NRG24071020231152656 07/10/2023 sasidharankani 1613001006WL048138 sasidharankani 00657 KLGB0040598 1998 1998 Processed 08/10/2023 042780356 sasidharankani KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 13653 13653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_071023APB_FTO_565761 State Bank Of India SBIN0070731 KULATHUPUZHA 11655
2 Anchal KL1613001006_071023APB_FTO_565761 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1998

Download In Excel