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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:39:19 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_120423FTO_29632

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-13-001-002-005/3047 (Anchal)

1613001002NRG24120420230015480

12/04/2023

kumary

1613001002WL000678

kumary

00462

UCBA0001489

666

666

Processed

19/05/2023

1690706392

KUMARI

()

2

Anchal

KL-13-001-002-016/3323 (Anchal)

1613001002NRG24120420230015502

12/04/2023

Sheeba

1613001002WL000678

Sheeba

00462

UCBA0001489

333

333

Processed

19/05/2023

1690706391

SHEEBA

()

SubTotal

999

999

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001002_120423FTO_29632	UCO Bank	UCBA0001489	ANCHAL	999

Download In Excel