Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:08 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_150723FTO_303585
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-13-001-003-001/109
(Aryankavu) 		1613001003NRG24150720230557252 15/07/2023 Thulasi 1613001WL0023497 Thulasi 00089 CBIN0282388 1332 1332 Processed 20/07/2023 3601589290 Thulasi ()
2 Anchal KL-13-001-003-001/32
(Aryankavu) 		1613001003NRG24150720230557253 15/07/2023 ramani 1613001WL0023497 ramani 00089 CBIN0282388 666 666 Processed 20/07/2023 3601589289 ramani ()
3 Anchal KL-13-001-003-009/37
(Aryankavu) 		1613001003NRG24150720230557187 15/07/2023 Zeenath 1613001WL0023494 Zeenath 00089 CBIN0282388 1998 1998 Processed 20/07/2023 3601589288 Zeenath ()
4 Anchal KL-13-001-003-011/83
(Aryankavu) 		1613001003NRG24150720230557191 15/07/2023 Omana 1613001WL0023494 Omana 00089 CBIN0282388 2331 2331 Processed 20/07/2023 3601589291 Omana ()
SubTotal 6327 6327
5 Anchal KL-13-001-003-004/145
(Aryankavu) 		1613001003NRG24150720230557186 15/07/2023 Sobhida Beevi 1613001WL0023494 Sobhida Beevi 00415 SBIN0070323 1998 1998 Processed 20/07/2023 3601589292 MRS SOBHIDA BEEVI ()
SubTotal 1998 1998
Total 8325 8325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_150723FTO_303585 Central Bank of India CBIN0282388 ARYANKAVU 6327
2 Anchal KL1613001003_150723FTO_303585 State Bank Of India SBIN0070323 THENMALA 1998

Download In Excel