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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:11:55 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_050723FTO_272151

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-13-001-002-007/5750 (Anchal)

1613001002NRG24050720230507277

05/07/2023

LATHA L

1613001002WL021207

LATHA L

00089

CBIN0283444

1332

1332

Processed

13/07/2023

3373314241

LATHA L

()

SubTotal

1332

1332

2

Anchal

KL-13-001-002-013/4197 (Anchal)

1613001002NRG24050720230507234

05/07/2023

Sudevan K C

1613001002WL021203

Sudevan K C

00462

UCBA0001489

2331

2331

Processed

13/07/2023

3373314242

SUDEVAN K C

()

SubTotal

2331

2331

Total

3663

3663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001002_050723FTO_272151	Central Bank of India	CBIN0283444	ANCHAL	1332
2	Anchal	KL1613001002_050723FTO_272151	UCO Bank	UCBA0001489	ANCHAL	2331

Download In Excel