Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_280423APB_FTO_52396
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-13-001-002-007/5712
(Anchal) 		1613001002NRG24280420230091317 28/04/2023 LALITHA 1613001002WL003499 LALITHA 00078 CNRB0002856 2331 2331 Processed 20/05/2023 1748603413 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Anchal KL-13-001-002-009/4225
(Anchal) 		1613001002NRG24280420230090865 28/04/2023 Aswathy 1613001002WL003478 Aswathy 00089 CBIN0283444 999 999 Processed 20/05/2023 1748603414 Mrs. ASWATHY S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-002-009/5578
(Anchal) 		1613001002NRG24280420230090612 28/04/2023 Sakundala 1613001002WL003471 Sakundala 00089 CBIN0283444 2331 2331 Processed 20/05/2023 1748603415 Mrs. SAKUNTHALA S CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
4 Anchal KL-13-001-002-009/293
(Anchal) 		1613001002NRG24280420230091320 28/04/2023 Akas U Nair 1613001002WL003500 Akas U Nair 00176 IDIB000A146 2331 2331 Processed 20/05/2023 1748603417 MR AKASH U NAIR STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Anchal KL-13-001-002-007/5712
(Anchal) 		1613001002NRG24280420230091318 28/04/2023 CHANDRASEKHARAN . C 1613001002WL003499 CHANDRASEKHARAN . C 00415 SBIN0070245 2331 2331 Processed 20/05/2023 1748603416 MR CHANDRASEKHARAN G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Anchal KL-13-001-002-009/293
(Anchal) 		1613001002NRG24280420230091319 28/04/2023 Vasanthiyama.K.J 1613001002WL003500 Vasanthiyama.K.J 00462 UCBA0001489 2331 2331 Processed 20/05/2023 1748603412 Mrs. VASANTHI AMMA K J CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
Total 12654 12654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_280423APB_FTO_52396 Canara Bank CNRB0002856 ANCHAL 2331
2 Anchal KL1613001002_280423APB_FTO_52396 Central Bank of India CBIN0283444 ANCHAL 3330
3 Anchal KL1613001002_280423APB_FTO_52396 Indian Bank IDIB000A146 ANCHAL 2331
4 Anchal KL1613001002_280423APB_FTO_52396 State Bank Of India SBIN0070245 ANCHAL 2331
5 Anchal KL1613001002_280423APB_FTO_52396 UCO Bank UCBA0001489 ANCHAL 2331

Download In Excel