Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130423FTO_32351
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-13-001-005-004/3181
(Karavaloor) 		1613001005NRG24110420230009976 13/04/2023 SOORYA S 1613001005WL000463 SOORYA S 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690710134 SOORYA S ()
SubTotal 1332 1332
2 Anchal KL-13-001-005-004/2885
(Karavaloor) 		1613001005NRG24110420230009971 13/04/2023 shiji 1613001005WL000463 shiji 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690710135 MRS SHIJI ()
SubTotal 1332 1332
3 Anchal KL-13-001-005-004/3182
(Karavaloor) 		1613001005NRG24110420230009977 13/04/2023 RAKHI G 1613001005WL000463 RAKHI G 00415 SBIN0070834 999 999 Processed 19/05/2023 1690710136 MRS RAKHI G ()
SubTotal 999 999
Total 3663 3663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130423FTO_32351 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Anchal KL1613001005_130423FTO_32351 State Bank Of India SBIN0007623 KARAVALOOR 1332
3 Anchal KL1613001005_130423FTO_32351 State Bank Of India SBIN0070834 PSB-PUNALUR 999

Download In Excel