Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_021222FTO_774281
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-13-001-006-006/2933
(Kulathupuzha) 		1613001006NRG23021220221230372 02/12/2022 pathmavathy 1613001006WL056117 pathmavathy 00415 SBIN0070731 1555 1555 Processed 03/12/2022 013715097 pathmavathy ()
2 Anchal KL-13-001-006-006/712
(Kulathupuzha) 		1613001006NRG23021220221230381 02/12/2022 VASANTHI 1613001006WL056117 VASANTHI 00415 SBIN0070731 1555 1555 Processed 03/12/2022 013715097 VASANTHI ()
3 Anchal KL-13-001-006-006/712
(Kulathupuzha) 		1613001006NRG23021220221230380 02/12/2022 VASUDEVAN KANI 1613001006WL056117 VASUDEVAN KANI 00415 SBIN0070731 1244 1244 Processed 03/12/2022 013715097 VASUDEVAN KANI ()
SubTotal 4354 4354
4 Anchal KL-13-001-006-006/2867
(Kulathupuzha) 		1613001006NRG23021220221230651 02/12/2022 shylaja 1613001006WL056126 shylaja 00657 KLGB0040598 1866 1866 Processed 03/12/2022 013715097 shylaja ()
5 Anchal KL-13-001-006-006/2933
(Kulathupuzha) 		1613001006NRG23021220221230373 02/12/2022 MADHUPAL 1613001006WL056117 MADHUPAL 00657 KLGB0040598 1866 1866 Processed 03/12/2022 013715097 MADHUPAL ()
6 Anchal KL-13-001-006-006/2985
(Kulathupuzha) 		1613001006NRG23021220221230655 02/12/2022 MINIMOL R S 1613001006WL056126 MINIMOL R S 00657 KLGB0040598 1555 1555 Processed 03/12/2022 013715097 MINIMOL R S ()
7 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG23021220221230892 02/12/2022 sundaresan kani 1613001006WL056131 sundaresan kani 00657 KLGB0040598 1555 1555 Processed 03/12/2022 013715097 sundaresan kani ()
8 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG23021220221230894 02/12/2022 sundaresan kani 1613001006WL056131 sundaresan kani 00657 KLGB0040598 933 933 Processed 03/12/2022 013715097 sundaresan kani ()
9 Anchal KL-13-001-006-020/3969
(Kulathupuzha) 		1613001006NRG23021220221230906 02/12/2022 MADHU A 1613001006WL056131 MADHU A 00657 KLGB0040598 1244 1244 Processed 03/12/2022 013715097 MADHU A ()
10 Anchal KL-13-001-006-020/3969
(Kulathupuzha) 		1613001006NRG23021220221230908 02/12/2022 MADHU A 1613001006WL056131 MADHU A 00657 KLGB0040598 1866 1866 Processed 03/12/2022 013715097 MADHU A ()
11 Anchal KL-13-001-006-020/4203
(Kulathupuzha) 		1613001006NRG23021220221230937 02/12/2022 Beena kumari 1613001006WL056131 Beena kumari 00657 KLGB0040598 1244 1244 Processed 03/12/2022 013715097 Beena kumari ()
12 Anchal KL-13-001-006-020/4203
(Kulathupuzha) 		1613001006NRG23021220221230938 02/12/2022 Beena kumari 1613001006WL056131 Beena kumari 00657 KLGB0040598 933 933 Processed 03/12/2022 013715097 Beena kumari ()
SubTotal 13062 13062
Total 17416 17416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_021222FTO_774281 State Bank Of India SBIN0070731 KULATHUPUZHA 4354
2 Anchal KL1613001006_021222FTO_774281 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 13062

Download In Excel