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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:25:11 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_100423APB_FTO_23966

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-13-001-008-019/82 (Yeroor)

1613001008NRG23010420232329636

10/04/2023

SARASWATHY AMMA J

1613001008WL091271

SARASWATHY AMMA J

00089

CBIN0282871

622

622

Processed

19/05/2023

1690346600

Mrs. SARASWATHI AMMA

CENTRAL BANK OF INDIA(607115)

2

Anchal

KL-13-001-008-019/9 (Yeroor)

1613001008NRG23010420232329637

10/04/2023

Indhira Bhai B

1613001008WL091271

Indhira Bhai B

00089

CBIN0282871

1866

1866

Processed

19/05/2023

1690346601

INDIRABHAI

SOUTH INDIAN BANK(607167)

SubTotal

2488

2488

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_100423APB_FTO_23966	Central Bank of India	CBIN0282871	BHARATHIPURAM	2488

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