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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:10:16 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_270623FTO_245878

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-13-001-007-008/51 (Thenmala)

1613001007NRG24270620230447574

27/06/2023

SAJI

1613001007WL018682

SAJI

00114

YESB0KLMDCB

1332

1332

Processed

03/07/2023

2982211285

SAJI

()

2

Anchal

KL-13-001-007-008/903 (Thenmala)

1613001007NRG24270620230446750

27/06/2023

SASIKALA G

1613001007WL018645

SASIKALA G

00114

YESB0KLMDCB

1332

1332

Processed

03/07/2023

2982211286

SASIKALA G

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001007_270623FTO_245878	District Central Cooperative Bank			2664

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