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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:07:51 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010723APB_FTO_258950

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)

1613001008NRG24010720230483946

01/07/2023

SAJITHA

1613001008WL020201

SAJITHA

00089

CBIN0282871

2331

2331

Processed

10/07/2023

3284893786

MRS GEETHA YESODHARAN

STATE BANK OF INDIA(508548)

2

Anchal

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

1613001008NRG24010720230483947

01/07/2023

SHAJAHAN

1613001008WL020201

SHAJAHAN

00089

CBIN0282871

2331

2331

Processed

10/07/2023

3284893787

Mr. SHAJAHAN .

CENTRAL BANK OF INDIA(607115)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_010723APB_FTO_258950	Central Bank of India	CBIN0282871	BHARATHIPURAM	4662

Download In Excel