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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:08:55 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_300923APB_FTO_537054

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-13-001-008-010/533 (Yeroor)

1613001008NRG24300920231097956

30/09/2023

THULASEEDHARAN PILLAI

1613001008WL045500

THULASEEDHARAN PILLAI

00089

CBIN0282871

999

999

Processed

10/11/2023

7328998246

Ms. THULASEEDHARANPILLAI VASUDEVAN

CENTRAL BANK OF INDIA(607115)

SubTotal

999

999

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_300923APB_FTO_537054	Central Bank of India	CBIN0282871	BHARATHIPURAM	999

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