Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:53 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_250423FTO_45932
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-13-001-001-002/5860
(Alayamon) 		1613001001NRG24250420230073300 25/04/2023 PRASANNAN R 1613001001WL002774 PRASANNAN R 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1691299938 PRASANNAN R ()
2 Anchal KL-13-001-001-012/3680
(Alayamon) 		1613001001NRG24250420230072986 25/04/2023 INDIRAMMA 1613001001WL002764 INDIRAMMA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1691299937 INDIRAMMA ()
SubTotal 2664 2664
3 Anchal KL-13-001-001-002/5705
(Alayamon) 		1613001001NRG24250420230073299 25/04/2023 Susheela 1613001001WL002774 Susheela 00176 IDIB000A146 999 999 Processed 19/05/2023 1691299939 Susheela ()
SubTotal 999 999
4 Anchal KL-13-001-001-007/4332
(Alayamon) 		1613001001NRG24240420230067988 25/04/2023 Ajayan D 1613001001WL002529 Ajayan D 00176 IDIB000C173 333 333 Processed 19/05/2023 1691299941 Ajayan D ()
5 Anchal KL-13-001-001-007/895
(Alayamon) 		1613001001NRG24240420230067998 25/04/2023 Ajayan 1613001001WL002529 Ajayan 00176 IDIB000C173 666 666 Processed 19/05/2023 1691299940 Ajayan ()
SubTotal 999 999
6 Anchal KL-13-001-001-005/4430
(Alayamon) 		1613001001NRG24250420230072967 25/04/2023 MEHARNISA 1613001001WL002764 MEHARNISA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1691299945 MEHARNISA ()
7 Anchal KL-13-001-001-007/1201
(Alayamon) 		1613001001NRG24240420230067984 25/04/2023 LALU T 1613001001WL002529 LALU T 00468 UBIN0900907 333 333 Processed 19/05/2023 1691299943 LALU T ()
8 Anchal KL-13-001-001-009/5317
(Alayamon) 		1613001001NRG24250420230072737 25/04/2023 VIVEK S 1613001001WL002755 VIVEK S 00468 UBIN0900907 333 333 Processed 19/05/2023 1691299948 VIVEK S ()
9 Anchal KL-13-001-001-011/1359
(Alayamon) 		1613001001NRG24250420230073007 25/04/2023 Saidhoonath Beevi 1613001001WL002765 Saidhoonath Beevi 00468 UBIN0900907 999 999 Processed 19/05/2023 1691299942 Saidhoonath Beevi ()
10 Anchal KL-13-001-001-012/4252
(Alayamon) 		1613001001NRG24250420230073157 25/04/2023 SANTHAMMA 1613001001WL002767 SANTHAMMA 00468 UBIN0900907 333 333 Processed 19/05/2023 1691299944 SANTHAMMA ()
11 Anchal KL-13-001-001-012/4555
(Alayamon) 		1613001001NRG24250420230073158 25/04/2023 AMBIKA KUMARI K 1613001001WL002767 AMBIKA KUMARI K 00468 UBIN0900907 666 666 Processed 19/05/2023 1691299947 AMBIKA KUMARI K ()
12 Anchal KL-13-001-001-012/5060
(Alayamon) 		1613001001NRG24250420230073160 25/04/2023 VARGHESE 1613001001WL002767 VARGHESE 00468 UBIN0900907 333 333 Processed 19/05/2023 1691299946 VARGHESE ()
SubTotal 4329 4329
Total 8991 8991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_250423FTO_45932 Canara Bank CNRB0002856 ANCHAL 2664
2 Anchal KL1613001001_250423FTO_45932 Indian Bank IDIB000A146 ANCHAL 999
3 Anchal KL1613001001_250423FTO_45932 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 999
4 Anchal KL1613001001_250423FTO_45932 Union Bank of India UBIN0900907 Channapetta 4329

Download In Excel