Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_030723FTO_264605
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-13-001-006-002/2251
(Kulathupuzha) 		1613001006NRG24030720230495873 03/07/2023 PAPPA RAJAN 1613001WL0020675 PAPPA RAJAN 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3375155894 PAPPA RAJAN ()
SubTotal 1665 1665
2 Anchal KL-13-001-006-001/1
(Kulathupuzha) 		1613001006NRG24030720230495872 03/07/2023 valsala 1613001WL0020675 valsala 00415 SBIN0070731 666 666 Processed 13/07/2023 3375155895 MRS VALSALA R ()
3 Anchal KL-13-001-006-008/2749
(Kulathupuzha) 		1613001006NRG24030720230495874 03/07/2023 Haseena 1613001WL0020675 Haseena 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3375155896 MRS HASEENA ()
SubTotal 2664 2664
Total 4329 4329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_030723FTO_264605 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
2 Anchal KL1613001006_030723FTO_264605 State Bank Of India SBIN0070731 KULATHUPUZHA 2664

Download In Excel