Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:23:01 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_020823FTO_357452
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-13-001-003-001/434
(Aryankavu) 		1613001003NRG24020820230688660 02/08/2023 Leela 1613001003WL028774 Leela 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4283921154 Leela ()
2 Anchal KL-13-001-003-001/443
(Aryankavu) 		1613001003NRG24020820230688497 02/08/2023 Syamalakumari 1613001003WL028768 Syamalakumari 00089 CBIN0282388 333 333 Processed 07/08/2023 4283921153 Syamalakumari ()
SubTotal 1998 1998
3 Anchal KL-13-001-003-001/553
(Aryankavu) 		1613001003NRG24020820230695246 02/08/2023 Sumathi 1613001003WL028973 Sumathi 00176 IDIB000A224 1665 1665 Processed 07/08/2023 4283921155 Sumathi ()
SubTotal 1665 1665
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 KL1613001003_020823FTO_357452 Central Bank of India CBIN0282388 ARYANKAVU 1998
2 Anchal KL1613001003_020823FTO_357452 Indian Bank IDIB000A224 ACHANKOVIL 1665

Download In Excel