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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:08:35 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_090623FTO_186532

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-13-001-002-007/595 (Anchal)

1613001002NRG24090620230333905

09/06/2023

SASIDHARAN . V

1613001002WL013969

SASIDHARAN . V

00127

FDRL0001032

333

333

Processed

15/06/2023

2565818843

SASIDHARAN . V

()

SubTotal

333

333

Total

333

333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001002_090623FTO_186532	Federal Bank	FDRL0001032	ANCHAL	333

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