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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:09:36 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_010723FTO_259673

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-13-001-001-012/5302 (Alayamon)

1613001001NRG24010720230484401

01/07/2023

Mathew Philip C

1613001001WL020220

Mathew Philip C

00176

IDIB000C173

666

666

Processed

10/07/2023

3284091658

Mathew Philip C

()

SubTotal

666

666

2

Anchal

KL-13-001-001-011/1359 (Alayamon)

1613001001NRG24300620230472913

01/07/2023

Saidhoonath Beevi

1613001001WL019775

Saidhoonath Beevi

00468

UBIN0900907

1998

1998

Processed

10/07/2023

3284091659

Saidhoonath Beevi

()

SubTotal

1998

1998

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001001_010723FTO_259673	Indian Bank	IDIB000C173	Indian Bank CHANNAPPETTA BRANCH	666
2	Anchal	KL1613001001_010723FTO_259673	Union Bank of India	UBIN0900907	Channapetta	1998

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