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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:00:40 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140823APB_FTO_397642

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-13-001-008-002/14 (Yeroor)

1613001008NRG24140820230786688

14/08/2023

MATHAI S

1613001008WL032462

MATHAI S

00176

IDIB000A146

2331

2331

Processed

21/09/2023

5800970751

Mr. Mathai

INDIAN BANK(607105)

SubTotal

2331

2331

2

Anchal

KL-13-001-008-002/14 (Yeroor)

1613001008NRG24140820230786687

14/08/2023

SUMA MATHAI

1613001008WL032462

SUMA MATHAI

00415

SBIN0070245

2331

2331

Processed

21/09/2023

5800970752

MRS SUMA MATHAI

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_140823APB_FTO_397642	Indian Bank	IDIB000A146	ANCHAL	2331
2	Anchal	KL1613001008_140823APB_FTO_397642	State Bank Of India	SBIN0070245	ANCHAL	2331

Download In Excel