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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:05:17 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_111023APB_FTO_576463

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-13-001-008-017/533 (Yeroor)

1613001008NRG24111020231178399

11/10/2023

Bindhu R

1613001008WL049328

Bindhu R

00089

CBIN0282871

1998

1998

Processed

11/11/2023

7376123772

MRS BINDHU R

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_111023APB_FTO_576463	Central Bank of India	CBIN0282871	BHARATHIPURAM	1998

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