Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:14:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_011123FTO_653476
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-13-001-004-008/450
(Edamulackal) 		1613001004NRG24311020231344464 01/11/2023 Jagadamma Vasudevan 1613001004WL057043 Jagadamma Vasudevan 00176 IDIB000A146 2331 2331 Processed 27/11/2023 8022657025 Jagadamma Vasudevan ()
SubTotal 2331 2331
2 Anchal KL-13-001-004-022/318
(Edamulackal) 		1613001004NRG24311020231344463 01/11/2023 Chandra Babu R 1613001004WL057042 Chandra Babu R 00415 SBIN0070833 2331 2331 Processed 27/11/2023 8022657026 MR CHANDRA BABU R ()
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_011123FTO_653476 Indian Bank IDIB000A146 ANCHAL 2331
2 Anchal KL1613001004_011123FTO_653476 State Bank Of India SBIN0070833 VALAKOM 2331

Download In Excel