Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:49 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423FTO_17161
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-13-001-005-013/72
(Karavaloor) 		1613001005NRG23150320232111826 05/04/2023 Satheesan Unnithan 1613001005WL082456 Satheesan Unnithan 00089 CBIN0284354 311 311 Processed 19/05/2023 1690684877 Satheesan Unnithan ()
SubTotal 311 311
2 Anchal KL-13-001-005-013/3133
(Karavaloor) 		1613001005NRG23150320232111805 05/04/2023 SUSEELA DEVI 1613001005WL082456 SUSEELA DEVI 00415 SBIN0007623 622 622 Processed 19/05/2023 1690684879 MRS SUSEELA DEVI ()
3 Anchal KL-13-001-005-013/4153
(Karavaloor) 		1613001005NRG23150320232111814 05/04/2023 OMANA AMMA 1613001005WL082456 OMANA AMMA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690684878 MS OMANA AMMA ()
SubTotal 1555 1555
Total 1866 1866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423FTO_17161 Central Bank of India CBIN0284354 PUNALUR 311
2 Anchal KL1613001005_050423FTO_17161 State Bank Of India SBIN0007623 KARAVALOOR 1555

Download In Excel