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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:07:50 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230623FTO_233728

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-13-001-008-009/520 (Yeroor)

1613001008NRG24230620230429548

23/06/2023

K KOCHUPODICHI

1613001008WL017914

K KOCHUPODICHI

00089

CBIN0282871

990

990

Processed

30/06/2023

2860011700

K KOCHUPODICHI

()

SubTotal

990

990

Total

990

990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_230623FTO_233728	Central Bank of India	CBIN0282871	BHARATHIPURAM	990

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