Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_120723APB_FTO_290728
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-13-001-005-001/2893
(Karavaloor) 		1613001005NRG24070720230513803 12/07/2023 SHIMI 1613001005WL021615 SHIMI 00176 IDIB000P213 1435 1435 Processed 17/07/2023 3507639208 Mrs. SHIMI O INDIAN BANK(607105)
SubTotal 1435 1435
2 Anchal KL-13-001-005-001/2893
(Karavaloor) 		1613001005NRG24070720230513804 12/07/2023 RATHEESH B 1613001005WL021615 RATHEESH B 00657 KLGB0040578 1435 1435 Processed 17/07/2023 3507639207 RATHEESH B KERALA GRAMIN BANK(607476)
SubTotal 1435 1435
Total 2870 2870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_120723APB_FTO_290728 Indian Bank IDIB000P213 PUNALUR 1435
2 Anchal KL1613001005_120723APB_FTO_290728 Kerala Gramin Bank KLGB0040578 PUNALUR 1435

Download In Excel