Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_170523FTO_103812
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-13-001-005-003/3220
(Karavaloor)
1613001005NRG24160520230179538 17/05/2023 SABITHA 1613001005WL007470 SABITHA 00415 SBIN0007623 1640 1640 Processed 24/05/2023 1821324158 MS SABITHA K S ()
2 Anchal KL-13-001-005-003/3271
(Karavaloor)
1613001005NRG24160520230179540 17/05/2023 PRASAD 1613001005WL007470 PRASAD 00415 SBIN0007623 328 328 Processed 24/05/2023 1821324157 MR PRASAD ()
SubTotal 1968 1968
Total 1968 1968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_170523FTO_103812 State Bank Of India SBIN0007623 KARAVALOOR 1968

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