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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:56:31 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_041023APB_FTO_550474

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-13-001-002-008/2155 (Anchal)

1613001002NRG24041020231127526

04/10/2023

Safeela

1613001002WL046997

Safeela

00462

UCBA0001489

1998

1998

Processed

11/11/2023

7377888761

Mrs. SAFEELA BEEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001002_041023APB_FTO_550474	UCO Bank	UCBA0001489	ANCHAL	1998

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