Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:51:38 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250723APB_FTO_331289

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-13-001-008-011/93 (Yeroor)

1613001008NRG24250720230620267

25/07/2023

KABEER A

1613001008WL026235

KABEER A

00089

CBIN0282871

2331

2331

Processed

29/07/2023

4006470241

Mr. KABEER A

CENTRAL BANK OF INDIA(607115)

2

Anchal

KL-13-001-008-011/93 (Yeroor)

1613001008NRG24250720230620268

25/07/2023

KABEER A

1613001008WL026235

KABEER A

00089

CBIN0282871

2331

2331

Processed

29/07/2023

4006470242

Mr. KABEER A

CENTRAL BANK OF INDIA(607115)

SubTotal

4662

4662

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_250723APB_FTO_331289	Central Bank of India	CBIN0282871	BHARATHIPURAM	4662

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