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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:04:35 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_260523APB_FTO_133465

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-13-001-004-004/87 (Edamulackal)

1613001004NRG24260520230240991

26/05/2023

BINDU G

1613001004WL010113

BINDU G

00089

CBIN0280942

1665

1665

Processed

31/05/2023

1985961868

BINDHU G

FEDERAL BANK(607165)

SubTotal

1665

1665

Total

1665

1665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001004_260523APB_FTO_133465	Central Bank of India	CBIN0280942	AYOOR	1665

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