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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:10:24 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_310523APB_FTO_148898

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-13-001-008-001/611 (Yeroor)

1613001008NRG24310520230273808

31/05/2023

RADHAMANI

1613001008WL011346

RADHAMANI

00176

IDIB000A146

2331

2331

Processed

10/06/2023

2399109724

RADHAMANI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2331

2331

2

Anchal

KL-13-001-008-001/611 (Yeroor)

1613001008NRG24310520230273807

31/05/2023

VIJAYAMMA

1613001008WL011346

VIJAYAMMA

00415

SBIN0070245

2331

2331

Processed

10/06/2023

2399109723

VIJAYAMMA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_310523APB_FTO_148898	Indian Bank	IDIB000A146	ANCHAL	2331
2	Anchal	KL1613001008_310523APB_FTO_148898	State Bank Of India	SBIN0070245	ANCHAL	2331

Download In Excel