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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:51:56 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_220523FTO_118072

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-13-001-008-013/639 (Yeroor)

1613001008NRG24220520230210753

22/05/2023

Sasi M

1613001008WL008740

Sasi M

00089

CBIN0282871

1332

1332

Processed

26/05/2023

1876999280

Sasi M

()

SubTotal

1332

1332

2

Anchal

KL-13-001-008-013/281 (Yeroor)

1613001008NRG24220520230210746

22/05/2023

Ambily C

1613001008WL008740

Ambily C

00409

SIBL0000192

1332

1332

Processed

26/05/2023

1876999281

Ambily C

()

3

Anchal

KL-13-001-008-013/548 (Yeroor)

1613001008NRG24220520230210751

22/05/2023

AJITHAKUMARY B

1613001008WL008740

AJITHAKUMARY B

00409

SIBL0000192

1665

1665

Processed

26/05/2023

1876999282

AJITHAKUMARY B

()

SubTotal

2997

2997

Total

4329

4329

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_220523FTO_118072	Central Bank of India	CBIN0282871	BHARATHIPURAM	1332
2	Anchal	KL1613001008_220523FTO_118072	South Indian Bank	SIBL0000192	YEROOR	2997

Download In Excel