Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_061023FTO_560230
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-13-001-003-007/8
(Aryankavu) 		1613001003NRG24061020231148587 06/10/2023 Shinu Jacob 1613001WL0047941 Shinu Jacob 00089 CBIN0282388 2331 2331 Processed 10/11/2023 7351951300 Shinu Jacob ()
2 Anchal KL-13-001-003-007/8
(Aryankavu) 		1613001003NRG24061020231148588 06/10/2023 Shinu Jacob 1613001WL0047941 Shinu Jacob 00089 CBIN0282388 2331 2331 Processed 10/11/2023 7351951301 Shinu Jacob ()
SubTotal 4662 4662
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 KL1613001003_061023FTO_560230 Central Bank of India CBIN0282388 ARYANKAVU 4662

Download In Excel