Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:59:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_280423FTO_54046
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-13-001-005-016/4102
(Karavaloor)
1613001005NRG24280420230093296 28/04/2023 annamma 1613001005WL003579 annamma 00127 FDRL0001327 666 666 Processed 20/05/2023 1748404511 annamma ()
SubTotal 666 666
2 Anchal KL-13-001-005-001/11
(Karavaloor)
1613001005NRG24280420230093258 28/04/2023 mani 1613001005WL003579 mani 00176 IDIB000P213 666 666 Processed 20/05/2023 1748404513 mani ()
3 Anchal KL-13-001-005-004/4025
(Karavaloor)
1613001005NRG24280420230093265 28/04/2023 RUKMINI 1613001005WL003579 RUKMINI 00176 IDIB000P213 666 666 Processed 20/05/2023 1748404510 RUKMINI ()
SubTotal 1332 1332
4 Anchal KL-13-001-005-015/2532
(Karavaloor)
1613001005NRG24280420230093272 28/04/2023 HASSANBEEVI 1613001005WL003579 HASSANBEEVI 00415 SBIN0007623 666 666 Processed 20/05/2023 1748404512 MRS ASAN BEEVI ()
SubTotal 666 666
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_280423FTO_54046 Federal Bank FDRL0001327 KOKKADU 666
2 Anchal KL1613001005_280423FTO_54046 Indian Bank IDIB000P213 PUNALUR 1332
3 Anchal KL1613001005_280423FTO_54046 State Bank Of India SBIN0007623 KARAVALOOR 666

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