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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:00:18 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_311023APB_FTO_649898

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-13-001-008-015/359 (Yeroor)

1613001008NRG24311020231341275

31/10/2023

SAJITHA

1613001008WL056882

SAJITHA

00089

CBIN0282871

1665

1665

Processed

27/11/2023

8022782673

Mrs. SAJITHA .

CENTRAL BANK OF INDIA(607115)

2

Anchal

KL-13-001-008-015/359 (Yeroor)

1613001008NRG24311020231341276

31/10/2023

SHAJAHAN

1613001008WL056882

SHAJAHAN

00089

CBIN0282871

1665

1665

Processed

27/11/2023

8022782674

Mr. SHAJAHAN .

CENTRAL BANK OF INDIA(607115)

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_311023APB_FTO_649898	Central Bank of India	CBIN0282871	BHARATHIPURAM	3330

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