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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:10:08 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190523FTO_108904

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-13-001-008-001/534 (Yeroor)

1613001008NRG24190520230196541

19/05/2023

Usha

1613001008WL008177

Usha

00089

CBIN0283444

1998

1998

Processed

25/05/2023

1857934180

Usha

()

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_190523FTO_108904	Central Bank of India	CBIN0283444	ANCHAL	1998

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