Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 11:04:10 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_090623APB_FTO_186924

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-13-001-002-007/5712 (Anchal)

1613001002NRG24090620230334521

09/06/2023

LALITHA

1613001002WL014006

LALITHA

00078

CNRB0002856

800

800

Processed

15/06/2023

2567365471

MRS LALITHA

STATE BANK OF INDIA(508548)

SubTotal

800

800

2

Anchal

KL-13-001-002-007/5712 (Anchal)

1613001002NRG24090620230334522

09/06/2023

CHANDRASEKHARAN . C

1613001002WL014006

CHANDRASEKHARAN . C

00415

SBIN0070245

600

600

Processed

15/06/2023

2567365472

MR CHANDRASEKHARAN G

STATE BANK OF INDIA(508548)

SubTotal

600

600

Total

1400

1400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001002_090623APB_FTO_186924	Canara Bank	CNRB0002856	ANCHAL	800
2	Anchal	KL1613001002_090623APB_FTO_186924	State Bank Of India	SBIN0070245	ANCHAL	600

Download In Excel