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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:19:06 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200523APB_FTO_114204

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-13-001-008-012/9 (Yeroor)

1613001008NRG24200520230205342

20/05/2023

Shemeena.M

1613001008WL008481

Shemeena.M

00089

CBIN0282871

2331

2331

Processed

25/05/2023

1856709076

SHEMEENA.M .

CENTRAL BANK OF INDIA(607115)

SubTotal

2331

2331

Total

2331

2331

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_200523APB_FTO_114204	Central Bank of India	CBIN0282871	Kanjuvayal	2331

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