Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_170523FTO_103817
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-13-001-005-014/2592
(Karavaloor) 		1613001005NRG24170520230184262 17/05/2023 KRIPA 1613001005WL007667 KRIPA 00415 SBIN0007623 1320 1320 Processed 24/05/2023 1821325046 MRS KRIPA ()
2 Anchal KL-13-001-005-014/2636
(Karavaloor) 		1613001005NRG24170520230184264 17/05/2023 Lalitha 1613001005WL007667 Lalitha 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1821325048 MRS LALITHA ()
3 Anchal KL-13-001-005-014/568
(Karavaloor) 		1613001005NRG24170520230184274 17/05/2023 VALSALA 1613001005WL007667 VALSALA 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1821325049 MRS VALSALA ()
SubTotal 4620 4620
4 Anchal KL-13-001-005-015/3255
(Karavaloor) 		1613001005NRG24170520230184277 17/05/2023 ANILKUMAR P G 1613001005WL007667 ANILKUMAR P G 00415 SBIN0070059 990 990 Processed 24/05/2023 1821325047 MR ANILKUMAR PG ()
SubTotal 990 990
Total 5610 5610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_170523FTO_103817 State Bank Of India SBIN0007623 KARAVALOOR 4620
2 Anchal KL1613001005_170523FTO_103817 State Bank Of India SBIN0070059 PUNALUR 990

Download In Excel