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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:02:04 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_300523FTO_145303

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-13-001-006-020/4314 (Kulathupuzha)

1613001006NRG24290520230263742

30/05/2023

NEETHU N T

1613001006WL010928

NEETHU N T

00114

YESB0KLMDCB

1998

1998

Processed

01/06/2023

2017454765

NEETHU N T

()

2

Anchal

KL-13-001-006-020/4314 (Kulathupuzha)

1613001006NRG24290520230263743

30/05/2023

NEETHU N T

1613001006WL010928

NEETHU N T

00114

YESB0KLMDCB

999

999

Processed

01/06/2023

2017454766

NEETHU N T

()

SubTotal

2997

2997

Total

2997

2997

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001006_300523FTO_145303	District Central Cooperative Bank			2997

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