Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_300722FTO_319677
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-13-001-006-010/100
(Kulathupuzha) 		1613001006NRG22160720222527514 30/07/2022 shamna 1613001WL0111767 shamna 00657 KLGB0040598 291 291 Processed 04/08/2022 3582826550 shamna ()
2 Anchal KL-13-001-006-010/100
(Kulathupuzha) 		1613001006NRG22160720222527513 30/07/2022 shamna 1613001WL0111767 shamna 00657 KLGB0040598 903 903 Processed 04/08/2022 3582826549 shamna ()
3 Anchal KL-13-001-006-010/100
(Kulathupuzha) 		1613001006NRG22160720222527512 30/07/2022 shamna 1613001WL0111767 shamna 00657 KLGB0040598 1806 1806 Processed 04/08/2022 3582826548 shamna ()
4 Anchal KL-13-001-006-010/100
(Kulathupuzha) 		1613001006NRG22160720222527511 30/07/2022 shamna 1613001WL0111767 shamna 00657 KLGB0040598 1806 1806 Processed 04/08/2022 3582826547 shamna ()
5 Anchal KL-13-001-006-010/100
(Kulathupuzha) 		1613001006NRG22160720222527516 30/07/2022 shamna 1613001WL0111767 shamna 00657 KLGB0040598 291 291 Processed 04/08/2022 3582826551 shamna ()
6 Anchal KL-13-001-006-014/3975
(Kulathupuzha) 		1613001006NRG22160720222527515 30/07/2022 AMBROSE 1613001WL0111767 AMBROSE 00657 KLGB0040598 2037 2037 Processed 04/08/2022 3582826552 AMBROSE ()
7 Anchal KL-13-001-006-014/3975
(Kulathupuzha) 		1613001006NRG22160720222527517 30/07/2022 AMBROSE 1613001WL0111767 AMBROSE 00657 KLGB0040598 1455 1455 Processed 04/08/2022 3582826553 AMBROSE ()
SubTotal 8589 8589
Total 8589 8589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_300722FTO_319677 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 8589

Download In Excel