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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:22:22 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250523FTO_130969

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-13-001-008-006/613 (Yeroor)

1613001008NRG24250520230236037

25/05/2023

RADHAKRISHNA PILLAI

1613001WL0009862

RADHAKRISHNA PILLAI

00103

KSBK0001167

666

666

Processed

30/05/2023

1943753691

RADHAKRISHNA PILLAI

()

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_250523FTO_130969	Co-Operative Bank			666

Download In Excel