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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:52:57 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_301023APB_FTO_648776

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-13-001-008-003/457 (Yeroor)

1613001008NRG24301020231339383

30/10/2023

SARITHA R

1613001008WL056780

SARITHA R

00089

CBIN0282871

1665

1665

Processed

27/11/2023

8021482865

Mrs. SARITHA R

CENTRAL BANK OF INDIA(607115)

SubTotal

1665

1665

2

Anchal

KL-13-001-008-003/107 (Yeroor)

1613001008NRG24301020231339382

30/10/2023

REMANI.K

1613001008WL056780

REMANI.K

00176

IDIB000A146

1665

1665

Processed

27/11/2023

8021482866

Mrs. Remani REMANI

INDIAN BANK(607105)

SubTotal

1665

1665

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_301023APB_FTO_648776	Central Bank of India	CBIN0282871	BHARATHIPURAM	1665
2	Anchal	KL1613001008_301023APB_FTO_648776	Indian Bank	IDIB000A146	ANCHAL	1665

Download In Excel