Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_201222FTO_845019
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-13-001-006-020/1932
(Kulathupuzha) 		1613001006NRG23201220221380557 20/12/2022 sakuntala 1613001006WL061369 sakuntala 00415 SBIN0070731 2177 2177 Processed 21/12/2022 009619342 sakuntala ()
SubTotal 2177 2177
2 Anchal KL-13-001-006-020/1932
(Kulathupuzha) 		1613001006NRG23201220221380558 20/12/2022 REJITH R 1613001006WL061369 REJITH R 00657 KLGB0040598 2177 2177 Processed 21/12/2022 009619342 REJITH R ()
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_201222FTO_845019 State Bank Of India SBIN0070731 KULATHUPUZHA 2177
2 Anchal KL1613001006_201222FTO_845019 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 2177

Download In Excel