Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:49 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250723FTO_331198
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-13-001-008-004/478
(Yeroor) 		1613001008NRG24250720230620100 25/07/2023 MARGARAT 1613001008WL026207 MARGARAT 00078 CNRB0001099 990 990 Processed 29/07/2023 4006136193 MARGARAT ()
SubTotal 990 990
2 Anchal KL-13-001-008-004/563
(Yeroor) 		1613001008NRG24250720230620103 25/07/2023 Mini Charles Sundher 1613001008WL026207 Mini Charles Sundher 00127 FDRL0001263 1650 1650 Processed 29/07/2023 4006136194 Mini Charles Sundher ()
SubTotal 1650 1650
Total 2640 2640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250723FTO_331198 Canara Bank CNRB0001099 PUNALUR 990
2 Anchal KL1613001008_250723FTO_331198 Federal Bank FDRL0001263 EDAMON 1650

Download In Excel