Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_120623FTO_190363
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-13-001-001-005/2585
(Alayamon) 		1613001001NRG24070620230316770 12/06/2023 PONNAPPAN 1613001001WL013289 PONNAPPAN 00078 CNRB0002856 999 999 Processed 15/06/2023 2565820111 PONNAPPAN ()
2 Anchal KL-13-001-001-012/1510
(Alayamon) 		1613001001NRG24120620230340707 12/06/2023 BEENA SALIM 1613001001WL014331 BEENA SALIM 00078 CNRB0002856 666 666 Processed 15/06/2023 2565820107 BEENA SALIM ()
SubTotal 1665 1665
3 Anchal KL-13-001-001-003/5723
(Alayamon) 		1613001001NRG24070620230316659 12/06/2023 GIRIJA M 1613001001WL013283 GIRIJA M 00176 IDIB000A146 666 666 Processed 15/06/2023 2565820108 GIRIJA M ()
SubTotal 666 666
4 Anchal KL-13-001-001-006/3623
(Alayamon) 		1613001001NRG24120620230340699 12/06/2023 M Raveendran 1613001001WL014331 M Raveendran 00176 IDIB000C173 333 333 Processed 15/06/2023 2565820109 M Raveendran ()
5 Anchal KL-13-001-001-006/4567
(Alayamon) 		1613001001NRG24070620230315914 12/06/2023 KANAKAN 1613001001WL013263 KANAKAN 00176 IDIB000C173 333 333 Processed 15/06/2023 2565820106 KANAKAN ()
SubTotal 666 666
6 Anchal KL-13-001-001-005/5455
(Alayamon) 		1613001001NRG24120620230341425 12/06/2023 SHANIFA 1613001001WL014358 SHANIFA 00468 UBIN0900907 999 999 Processed 15/06/2023 2565820110 SHANIFA ()
SubTotal 999 999
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_120623FTO_190363 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001001_120623FTO_190363 Indian Bank IDIB000A146 ANCHAL 666
3 Anchal KL1613001001_120623FTO_190363 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 666
4 Anchal KL1613001001_120623FTO_190363 Union Bank of India UBIN0900907 Channapetta 999

Download In Excel