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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:08:13 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_190823FTO_419054

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-13-001-002-001/6013 (Anchal)

1613001002NRG24180820230846575

19/08/2023

ANZAL A

1613001002WL034671

ANZAL A

00657

KLGB0040564

1665

1665

Processed

22/09/2023

5794472972

ANZAL A

()

2

Anchal

KL-13-001-002-011/5618 (Anchal)

1613001002NRG24160820230810603

19/08/2023

NOUSHAD

1613001002WL033381

NOUSHAD

00657

KLGB0040564

999

999

Processed

22/09/2023

5794472973

NOUSHAD

()

SubTotal

2664

2664

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	KL1613001002_190823FTO_419054	Kerala Gramin Bank	KLGB0040564	ANCHAL	2664

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