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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:16:58 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_290923FTO_532801

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-13-001-001-007/4624 (Alayamon)

1613001001NRG24290920231080408

29/09/2023

R RAJENDRAN

1613001001WL044860

R RAJENDRAN

00176

IDIB000C173

333

333

Processed

10/11/2023

7323507669

R RAJENDRAN

()

SubTotal

333

333

Total

333

333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001001_290923FTO_532801	Indian Bank	IDIB000C173	Indian Bank CHANNAPPETTA BRANCH	333

Download In Excel