Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:53:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_130723FTO_297662
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-13-001-007-001/817
(Thenmala) 		1613001007NRG24110720230528820 13/07/2023 K Gopinadhan 1613001007WL022212 K Gopinadhan 00078 CNRB0001099 666 666 Processed 19/07/2023 3551443608 K Gopinadhan ()
SubTotal 666 666
2 Anchal KL-13-001-007-016/893
(Thenmala) 		1613001007NRG24130720230542012 13/07/2023 ANNAMANI 1613001007WL022814 ANNAMANI 00078 CNRB0014501 333 333 Processed 19/07/2023 3551443609 ANNAMANI ()
SubTotal 333 333
3 Anchal KL-13-001-007-016/184
(Thenmala) 		1613001007NRG24130720230541895 13/07/2023 N Sheeba 1613001007WL022811 N Sheeba 00089 CBIN0284354 666 666 Processed 19/07/2023 3551443607 N Sheeba ()
SubTotal 666 666
4 Anchal KL-13-001-007-006/861
(Thenmala) 		1613001007NRG24130720230543950 13/07/2023 MERCY 1613001007WL022908 MERCY 00127 FDRL0001263 333 333 Processed 19/07/2023 3551443610 MERCY ()
5 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24130720230544065 13/07/2023 Ramachandran 1613001007WL022912 Ramachandran 00127 FDRL0001263 666 666 Processed 19/07/2023 3551443611 Ramachandran ()
SubTotal 999 999
6 Anchal KL-13-001-007-016/936
(Thenmala) 		1613001007NRG24130720230544101 13/07/2023 Deepakumary 1613001007WL022912 Deepakumary 00415 SBIN0070059 999 999 Processed 19/07/2023 3551443612 MRS DEEPAKUMARY ()
SubTotal 999 999
7 Anchal KL-13-001-007-006/532
(Thenmala) 		1613001007NRG24130720230543941 13/07/2023 SAINUDEEN 1613001007WL022908 SAINUDEEN 00415 SBIN0070323 333 333 Processed 19/07/2023 3551443613 MR SAINUDDIN K ()
SubTotal 333 333
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_130723FTO_297662 Canara Bank CNRB0001099 PUNALUR 666
2 Anchal KL1613001007_130723FTO_297662 Canara Bank CNRB0014501 PUNALUR II 333
3 Anchal KL1613001007_130723FTO_297662 Central Bank of India CBIN0284354 PUNALUR 666
4 Anchal KL1613001007_130723FTO_297662 Federal Bank FDRL0001263 EDAMON 999
5 Anchal KL1613001007_130723FTO_297662 State Bank Of India SBIN0070059 PUNALUR 999
6 Anchal KL1613001007_130723FTO_297662 State Bank Of India SBIN0070323 THENMALA 333

Download In Excel